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GE Vernova GEV Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions at other companies

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SBA CommunicationsSBAC
$89.75K+124%
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$89.75K+124%
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-$175K-147%
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HCA HealthcareHCA
$5.25M-47.5%
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RB GlobalRBA
$1.6M+12.3%
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Tyson FoodsTSN
1.2%+0.5pp

Other financials

Income statement

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Revenue$9.3B+16.3%
Gross profit$1.8B+21.2%
Operating income$179.0M+316%
Net income$4.7B+1,768%
EPS (diluted)$17.44+1,816%

Balance sheet

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Cash & equivalents$10.2B+25.5%
Total debt$1.2B+18.6%
Total equity$13.9B+61.8%
Total assets$75.6B+46.7%

Cash flow

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Operating cash flow$5.2B+347%
CapEx$397.0M+113%
Free cash flow$4.8B+391%

Valuation

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Market cap$298.21B+182%
Enterprise value$289.24B+196%
P/E31.8×-22.8×
P/S7.6×+4.6×

Profitability

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Gross margin19.9%+2.0pp
Operating margin3.9%+1.6pp
Net margin23.8%+18.4pp

Returns & leverage

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Return on equity83.2%+61.2pp
Debt / equity0.1×0.0×
Current ratio0.9×-0.1×

Where this comes from

Reported directly by GE Vernova in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

The official record: GE Vernova’s 10-K, filed January 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GE Vernova's unrecognized tax benefits, decrease resulting from prior period tax positions?
GE Vernova (GEV) reported unrecognized tax benefits, decrease resulting from prior period tax positions of $2.5M in Q4 2025.
How has GE Vernova's unrecognized tax benefits, decrease resulting from prior period tax positions changed year-over-year?
GE Vernova's unrecognized tax benefits, decrease resulting from prior period tax positions decreased by 92.5% year-over-year, from $33.25M to $2.5M.
What is the long-term trend for GE Vernova's unrecognized tax benefits, decrease resulting from prior period tax positions?
Over 2 years (2023 to 2025), GE Vernova's unrecognized tax benefits, decrease resulting from prior period tax positions has grown at a -67.0% compound annual growth rate (CAGR), from $92M to $10M.