Baker Hughes Co (BKR) Unrecognized Tax Benefits USD 2015 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Baker Hughes Co quarterly Unrecognized Tax Benefits history and growth rate from 2015 to 2023.
  • Baker Hughes Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $467 M, a 5.85% decline year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $467 M -$29 M -5.85% Dec 31, 2023 10-K 2024-02-05
Q4 2022 $496 M -$35 M -6.59% Dec 31, 2022 10-K 2024-02-05
Q4 2021 $531 M +$48 M +9.94% Dec 31, 2021 10-K 2024-02-05
Q4 2020 $483 M +$32 M +7.1% Dec 31, 2020 10-K 2023-02-14
Q4 2019 $451 M -$21 M -4.45% Dec 31, 2019 10-K 2022-02-11
Q4 2018 $472 M +$77 M +19.5% Dec 31, 2018 10-K 2021-02-25
Q4 2017 $395 M +$301 M +320% Dec 31, 2017 10-K 2020-02-13
Q4 2016 $94 M -$6 M -6% Dec 31, 2016 10-K 2019-02-19
Q4 2015 $100 M Dec 31, 2015 8-K 2018-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.