GE Vernova GEV Unrecognized tax benefit, penalty expense (benefit)

Unrecognized tax benefit, penalty expense (benefit) at other companies

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$1.14M—

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$241.64K+300%

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$5.5K0.0%

TFX

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$100K+33.3%

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$250-99.5%

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$0—

FAQ

What is GE Vernova's unrecognized tax benefit, penalty expense (benefit)?

GE Vernova (GEV) reported unrecognized tax benefit, penalty expense (benefit) of $11.25M in Q4 2025.

How has GE Vernova's unrecognized tax benefit, penalty expense (benefit) changed year-over-year?

GE Vernova's unrecognized tax benefit, penalty expense (benefit) increased by 314.3% year-over-year, from -$5.25M to $11.25M.

What is the long-term trend for GE Vernova's unrecognized tax benefit, penalty expense (benefit)?

Over 3 years (2022 to 2025), GE Vernova's unrecognized tax benefit, penalty expense (benefit) has grown at a 59.9% compound annual growth rate (CAGR), from -$11M to $45M.

What does unrecognized tax benefit, penalty expense (benefit) mean?

The expense or benefit recognized for potential penalties associated with uncertain tax positions. This reflects the estimated financial impact of non-compliance or aggressive tax positions that may be challenged by taxing authorities.