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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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent.
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 3.2% in Q4 2024.
- What does effect of cross-border tax laws mean?
- This metric measures the tax impact of global operational structures and cross-border transactions on the total income tax provision. It reflects the net benefit or cost derived from managing tax liabilities across multiple international jurisdictions.
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