Other
Changes in unrecognized tax benefits
GE Vernova Changes in unrecognized tax benefits remained flat by 0.0% to $80.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 419.8%, from -$25.25M to $80.75M. Over 3 years (FY 2022 to FY 2025), Changes in unrecognized tax benefits shows an upward trend with a 113.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ4 2025Jan 29, 2026
How to read this metric
A decrease suggests successful resolution of tax disputes or reduced risk, while an increase indicates heightened tax audit exposure.
Detailed definition
Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with t...
Peer comparison
Reported as 'Unrecognized Tax Benefits' or 'Tax Contingencies' by most multinational corporations.
Metric ID:
other_income_tax_reconciliation_tax_contingenciesHistorical Data
4 years
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | -$33M | -$61M | -$101M | $323M |
| YoY Change | — | -84.8% | -65.6% | +419.8% |
Range-$101M – $323M
CAGR+113.9%
Avg YoY Growth+89.8%
Median YoY Growth-65.6%
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 $80.75M in Q4 2025.
- How has GE Vernova's changes in unrecognized tax benefits changed year-over-year?
- GE Vernova's changes in unrecognized tax benefits increased by 419.8% year-over-year, from -$25.25M to $80.75M.
- What is the long-term trend for GE Vernova's changes in unrecognized tax benefits?
- Over 3 years (2022 to 2025), GE Vernova's changes in unrecognized tax benefits has grown at a 113.9% compound annual growth rate (CAGR), from -$33M to $323M.
- What does changes in unrecognized tax benefits mean?
- The amount reserved for potential tax liabilities that are subject to uncertainty or dispute.