Other
Unrecognized tax benefit, interest expense (income)
GE Vernova Unrecognized tax benefit, interest expense (income) remained flat by 0.0% to -$1.5M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 68.4%, from -$4.75M to -$1.5M. Over 3 years (FY 2022 to FY 2025), Unrecognized tax benefit, interest expense (income) shows a downward trend with a 0.0% 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
Increasing interest expense suggests a growing duration or size of unresolved tax disputes.
Detailed definition
The interest expense or income accrued on unrecognized tax benefit liabilities. This represents the cost of capital or p...
Peer comparison
Standard disclosure for companies with significant tax contingency reserves.
Metric ID:
other_unrecognized_tax_benefits_interest_on_income_taxes_7e4431Historical Data
4 years
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | $6M | $20M | -$19M | -$6M |
| YoY Change | — | +233.3% | -195.0% | +68.4% |
Range-$19M – $20M
CAGR+0.0%
Avg YoY Growth+35.6%
Median YoY Growth+68.4%
Unrecognized tax benefit, interest expense (income) at Other Companies
Frequently Asked Questions
- What is GE Vernova's unrecognized tax benefit, interest expense (income)?
- GE Vernova (GEV) reported unrecognized tax benefit, interest expense (income) of -$1.5M in Q4 2025.
- How has GE Vernova's unrecognized tax benefit, interest expense (income) changed year-over-year?
- GE Vernova's unrecognized tax benefit, interest expense (income) increased by 68.4% year-over-year, from -$4.75M to -$1.5M.
- What is the long-term trend for GE Vernova's unrecognized tax benefit, interest expense (income)?
- Over 3 years (2022 to 2025), GE Vernova's unrecognized tax benefit, interest expense (income) has grown at a 0.0% compound annual growth rate (CAGR), from $6M to -$6M.
- What does unrecognized tax benefit, interest expense (income) mean?
- The interest costs or gains associated with the company's uncertain tax positions.