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GE Vernova GEV Foreign currency
Foreign currency at other companies
Other financials
Where this comes from
Reported directly by GE Vernova in its filing.
Tagged under the XBRL concept gev:EffectiveIncomeTaxRateReconciliationForeignCurrencyAmount.
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 | 2025 / Amount | 2025 / Rate |
|---|---|---|
| Global Intangible Low-taxed Income, net of credits | 53 | 1.9 |
| Subpart F income, net of credits | 81 | 2.9 |
| Other foreign tax credits | (199) | (7.0) |
| Foreign currency | (39) | (1.4) |
| Other | (22) | (0.8) |
| Non-taxable or non-deductible items: | ||
| Non-taxable business incentives | (80) | (2.8) |
| Non-deductible foreign payments | 41 | 1.4 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is GE Vernova's foreign currency?
- GE Vernova (GEV) reported foreign currency of -$9.75M in Q4 2025.
- What does foreign currency mean?
- Represents the net tax impact arising from foreign currency fluctuations on the company's tax position. This metric captures gains or losses in tax value caused by changes in exchange rates between the functional currency and the currencies of foreign operations. It highlights the tax-related sensitivity of the company to global macroeconomic volatility.
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