Other
Unrecognized tax benefit, penalty expense (benefit)
GE Vernova Unrecognized tax benefit, penalty expense (benefit) remained flat by 0.0% to $11.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 314.3%, from -$5.25M to $11.25M. Over 3 years (FY 2022 to FY 2025), Unrecognized tax benefit, penalty expense (benefit) shows an upward trend with a 59.9% 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
An increase in penalty expense indicates higher potential exposure to tax non-compliance or aggressive tax planning.
Detailed definition
The expense or benefit recognized for potential penalties associated with uncertain tax positions. This reflects the est...
Peer comparison
Standard disclosure for companies with significant tax contingency reserves.
Metric ID:
other_unrecognized_tax_benefits_income_tax_penalties_expenseHistorical Data
4 years
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | -$11M | $8M | -$21M | $45M |
| YoY Change | — | +172.7% | -362.5% | +314.3% |
Range-$21M – $45M
CAGR+59.9%
Avg YoY Growth+41.5%
Median YoY Growth+172.7%
Unrecognized tax benefit, penalty expense (benefit) at Other Companies
Frequently Asked Questions
- 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 cost or benefit related to potential penalties on uncertain tax filings.