Other
Changes in unrecognized tax benefits
GE Vernova Changes in unrecognized tax benefits increased by 385.0% to 11.4% in Q4 2025 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2022
Last reportedQ4 2025Jan 29, 2026
How to read this metric
A lower or negative impact indicates favorable resolution of tax uncertainties, whereas a positive impact indicates increased tax risk or unfavorable adjustments.
Detailed definition
The percentage point impact of changes in uncertain tax positions on the effective tax rate. This metric tracks the vola...
Peer comparison
Standard component of the effective tax rate reconciliation for large, complex organizations.
Metric ID:
other_effective_income_tax_rate_reconciliation_tax_conti_ef495cHistorical Data
4 periods
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|
| Value | 1.3% | 47.2% | -4% | 11.4% |
| QoQ Change | — | >999% | -108.5% | +385.0% |
| YoY Change | — | >999% | -108.5% | +385.0% |
Range-4% – 47.2%
Avg YoY Growth>999%
Median YoY Growth+385.0%
Changes in unrecognized tax benefits at Other Companies
Frequently Asked Questions
- What is GE Vernova's changes in unrecognized tax benefits?
- GE Vernova (GEV) reported changes in unrecognized tax benefits of 11.4% in Q4 2025.
- What does changes in unrecognized tax benefits mean?
- The percentage impact on the effective tax rate due to changes in tax contingency reserves.