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GE Vernova GEV Foreign currency

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UnumUNM
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-$5M-119%
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UnumUNM
$0

Other financials

Income statement

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Revenue$11.1B+21.9%
Gross profit$2.4B+27.9%
Operating income$653.0M+72.8%
Net income$668.0M+30.0%
EPS (diluted)$2.47+32.8%

Balance sheet

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Cash & equivalents$13.1B+66.2%
Total debt$4.0B+274%
Total equity$12.0B+34.7%
Total assets$80.8B+52.2%

Cash flow

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Operating cash flow$5.5B+1,396%
CapEx$386.0M+123%
Free cash flow$5.1B+2,532%

Valuation

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Market cap$271.12B+49.9%
Enterprise value$261.96B+50.5%
P/E28.5×-128×
P/S6.6×+1.6×

Profitability

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Gross margin20.2%+2.3pp
Operating margin4.3%+2.6pp
Net margin23%+19.9pp
FCF margin30.1%+22.7pp

Returns & leverage

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Return on equity91.5%+78.6pp
Debt / equity0.3×+0.2×
Current ratio0.8×-0.2×

Where this comes from

Reported directly by GE Vernova in its filing.

Tagged under the XBRL concept gev:EffectiveIncomeTaxRateReconciliationForeignCurrencyPercentage.

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 item2025 / Amount2025 / Rate
Global Intangible Low-taxed Income, net of credits531.9
Subpart F income, net of credits812.9
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 payments411.4

Item 8. Financial Statements and Supplementary Data

FAQ

What is GE Vernova's foreign currency?
GE Vernova (GEV) reported foreign currency of -1.4% in Q4 2025.
What does foreign currency mean?
Quantifies the percentage impact of foreign currency exchange rate fluctuations on the company's effective tax rate. This metric isolates the portion of the tax rate variance attributable to currency movements, allowing investors to distinguish between operational tax efficiency and external market factors. It is a measure of tax-related currency risk.

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