Other
Unrecognized tax benefits, settlements
GE Vernova Unrecognized tax benefits, settlements remained flat by 0.0% to $11M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 340.0%, from $2.5M to $11M. Over 2 years (FY 2023 to FY 2025), Unrecognized tax benefits, settlements shows a downward trend with a -10.6% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityVolatile
First reportedQ1 2023
Last reportedQ4 2025Jan 29, 2026
How to read this metric
Decreases indicate the resolution of tax disputes, though the impact depends on whether the settlement was favorable or unfavorable.
Detailed definition
This metric quantifies the reduction in unrecognized tax benefits specifically resulting from settlements reached with t...
Peer comparison
Standard disclosure in tax footnotes for companies undergoing active tax audits.
Metric ID:
other_unrecognized_tax_benefits_decreases_resulting_from_2f523fHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $55M | $10M | $44M |
| YoY Change | — | -81.8% | +340.0% |
Range$10M – $55M
CAGR-10.6%
Avg YoY Growth+129.1%
Median YoY Growth+129.1%
Unrecognized tax benefits, settlements at Other Companies
Frequently Asked Questions
- What is GE Vernova's unrecognized tax benefits, settlements?
- GE Vernova (GEV) reported unrecognized tax benefits, settlements of $11M in Q4 2025.
- How has GE Vernova's unrecognized tax benefits, settlements changed year-over-year?
- GE Vernova's unrecognized tax benefits, settlements increased by 340.0% year-over-year, from $2.5M to $11M.
- What is the long-term trend for GE Vernova's unrecognized tax benefits, settlements?
- Over 2 years (2023 to 2025), GE Vernova's unrecognized tax benefits, settlements has grown at a -10.6% compound annual growth rate (CAGR), from $55M to $44M.
- What does unrecognized tax benefits, settlements mean?
- Reductions in tax reserves due to finalized settlements with tax authorities.