Other
Global Intangible Low-taxed Income, net of credits
Analysis
StatementIncome Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ4 2025
Last reportedQ4 2025Jan 29, 2026
How to read this metric
A lower percentage indicates that GILTI has a smaller negative impact on the overall effective tax rate.
Detailed definition
Measures the percentage impact of Global Intangible Low-Taxed Income (GILTI) on the company's effective tax rate. This m...
Peer comparison
Commonly found in the effective tax rate reconciliation section of 10-K filings for large multinationals.
Metric ID:
other_effective_income_tax_rate_reconciliation_gilti_percentHistorical Data
1 periods
| Q4 '25 | |
|---|---|
| Value | 1.9% |
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 1.9% in Q4 2025.
- What does global intangible low-taxed income, net of credits mean?
- The percentage adjustment to the effective tax rate caused by Global Intangible Low-Taxed Income.