Other
Income Tax Expense (Benefit), Deferred Tax Asset Recognized
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ4 2025
Last reportedQ4 2025Jan 29, 2026
How to read this metric
Higher recognition signals management's confidence in future profitability and the ability to utilize tax assets.
Detailed definition
This metric reflects the recognition of deferred tax assets that provide future tax benefits to the company. It measures...
Peer comparison
Standard accounting metric for companies with significant tax loss carryforwards or temporary book-tax differences.
Metric ID:
other_income_tax_expense_benefit_deferred_tax_asset_recognizedHistorical Data
1 periods
| Q4 '25 | |
|---|---|
| Value | -$2.91B |
Income Tax Expense (Benefit), Deferred Tax Asset Recognized at Other Companies
Frequently Asked Questions
- What is GE Vernova's income tax expense (benefit), deferred tax asset recognized?
- GE Vernova (GEV) reported income tax expense (benefit), deferred tax asset recognized of -$2.91B in Q4 2025.
- What does income tax expense (benefit), deferred tax asset recognized mean?
- The value of tax assets recognized to reduce future tax payments.