Screener
GE Vernova GEV Effect of cross-border tax laws
Effect of cross-border tax laws at other companies
Other financials
Where this comes from
Reported directly by GE Vernova in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount.
The source filing: GE Vernova’s 10-K, filed January 29, 2026.
- Filed
- Jan 29, 2026, 4:16 PM EST
- Fiscal year
- FY2025
- Accession
- 0001996810-26-000015
| Line item | 2024 / Amount | 2024 / Rate | 2023 / Amount | 2023 / Rate |
|---|---|---|---|---|
| U.S. federal statutory income tax rate | $525 | 21.0% | $(27) | 21.0% |
| State taxes, net of federal benefit | 43 | 1.7 | (46) | 35.3 |
| Tax on global activities including exports | 80 | 3.2 | (83) | 64.0 |
| Tax on undistributed foreign earnings | 103 | 4.1 | — | — |
| Share-based compensation | (37) | (1.5) | — | — |
| Uncertain tax positions | (101) | (4.0) | (61) | 47.2 |
| U.S. business credits and incentives(a) | (126) | (5.0) | (208) | 160.0 |
| Valuation allowances | 647 | 25.9 | 774 | (594.5) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is GE Vernova's effect of cross-border tax laws?
- GE Vernova (GEV) reported effect of cross-border tax laws of $20M in Q4 2024.
- How has GE Vernova's effect of cross-border tax laws changed year-over-year?
- GE Vernova's effect of cross-border tax laws increased by 196.4% year-over-year, from -$20.75M to $20M.
- What is the long-term trend for GE Vernova's effect of cross-border tax laws?
- Over 2 years (2022 to 2024), GE Vernova's effect of cross-border tax laws has grown at a 82.6% compound annual growth rate (CAGR), from -$24M to $80M.
- What does effect of cross-border tax laws mean?
- This metric represents the impact of cross-border tax adjustments and export-related incentives on the company's effective tax rate. It captures how international trade activities and specific jurisdictional tax treatments influence the overall tax burden compared to the statutory rate.
Ask your AI about GE Vernova's effect of cross-border tax laws.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude