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GE Vernova GEV Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations

Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations at other companies

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Other financials

Income statement

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Revenue$9.3B+16.3%
Gross profit$1.8B+21.2%
Operating income$179.0M+316%
Net income$4.7B+1,768%
EPS (diluted)$17.44+1,816%

Balance sheet

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Cash & equivalents$10.2B+25.5%
Total debt$1.2B+18.6%
Total equity$13.9B+61.8%
Total assets$75.6B+46.7%

Cash flow

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Operating cash flow$5.2B+347%
CapEx$397.0M+113%
Free cash flow$4.8B+391%

Valuation

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Market cap$298.21B+182%
Enterprise value$289.24B+196%
P/E31.8×-22.8×
P/S7.6×+4.6×

Profitability

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Gross margin19.9%+2.0pp
Operating margin3.9%+1.6pp
Net margin23.8%+18.4pp

Returns & leverage

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Return on equity83.2%+61.2pp
Debt / equity0.1×0.0×
Current ratio0.9×-0.1×

Where this comes from

Reported directly by GE Vernova in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

The official record: GE Vernova’s 10-K, filed January 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GE Vernova's unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations?
GE Vernova (GEV) reported unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations of $14.5M in Q4 2025.
How has GE Vernova's unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations changed year-over-year?
GE Vernova's unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations increased by 5.5% year-over-year, from $13.75M to $14.5M.
What is the long-term trend for GE Vernova's unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations?
Over 2 years (2023 to 2025), GE Vernova's unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations has grown at a 6.6% compound annual growth rate (CAGR), from $51M to $58M.