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GE Vernova GEV Tax on undistributed foreign earnings
Tax on undistributed foreign earnings at other companies
Other financials
Where this comes from
Reported directly by GE Vernova in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings.
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 tax on undistributed foreign earnings?
- GE Vernova (GEV) reported tax on undistributed foreign earnings of 4.1% in Q4 2024.
- What does tax on undistributed foreign earnings mean?
- This metric tracks the specific tax adjustments related to undistributed foreign earnings that are intended for reinvestment or future repatriation. It reflects the company's tax strategy regarding the permanent or temporary deferral of taxes on international profits.
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