Other
Additions for tax positions of prior years
GE Vernova Additions for tax positions of prior years remained flat by 0.0% to $40.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 436.7%, from $7.5M to $40.25M. Over 2 years (FY 2023 to FY 2025), Additions for tax positions of prior years 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 2023
Last reportedQ4 2025Jan 29, 2026
How to read this metric
Increases signal that historical tax positions are being viewed as less certain or are facing new challenges.
Detailed definition
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods...
Peer comparison
Standard disclosure for companies managing long-term tax audit risks.
Metric ID:
other_unrecognized_tax_benefits_increases_resulting_from_bb8d5fHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $63M | $30M | $161M |
| YoY Change | — | -52.4% | +436.7% |
Range$30M – $161M
CAGR+59.9%
Avg YoY Growth+192.1%
Median YoY Growth+192.1%
Additions for tax positions of prior years at Other Companies
Frequently Asked Questions
- What is GE Vernova's additions for tax positions of prior years?
- GE Vernova (GEV) reported additions for tax positions of prior years of $40.25M in Q4 2025.
- How has GE Vernova's additions for tax positions of prior years changed year-over-year?
- GE Vernova's additions for tax positions of prior years increased by 436.7% year-over-year, from $7.5M to $40.25M.
- What is the long-term trend for GE Vernova's additions for tax positions of prior years?
- Over 2 years (2023 to 2025), GE Vernova's additions for tax positions of prior years has grown at a 59.9% compound annual growth rate (CAGR), from $63M to $161M.
- What does additions for tax positions of prior years mean?
- Increases in tax reserves for positions taken in previous years.