Other
Global Intangible Low-taxed Income, net of credits
GE Vernova Global Intangible Low-taxed Income, net of credits remained flat by 0.0% to $13.25M in Q4 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ4 2025Jan 29, 2026
How to read this metric
Lower net amounts generally suggest better utilization of foreign tax credits or lower exposure to GILTI-related tax liabilities.
Detailed definition
Represents the net amount of Global Intangible Low-Taxed Income (GILTI) included in the company's tax base, net of appli...
Peer comparison
Standard tax disclosure for U.S.-based multinational corporations subject to GILTI provisions.
Metric ID:
other_effective_income_tax_rate_reconciliation_gilti_amountHistorical Data
1 years
| FY'25 | |
|---|---|
| Value | $53M |
Global Intangible Low-taxed Income, net of credits at Other Companies
Frequently Asked Questions
- What is GE Vernova's global intangible low-taxed income, net of credits?
- GE Vernova (GEV) reported global intangible low-taxed income, net of credits of $13.25M in Q4 2025.
- What does global intangible low-taxed income, net of credits mean?
- The net tax impact of income earned by foreign subsidiaries that exceeds a standard return on tangible assets.