Deferred Tax Assets, Valuation Allowance of GENERAL ELECTRIC CO from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
GENERAL ELECTRIC CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
  • GENERAL ELECTRIC CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $3,338,000,000, a 3.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

GENERAL ELECTRIC CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,338,000,000 +$122,000,000 +3.8% 31 Dec 2025 10-K 29 Jan 2026 2025 FY
Q4 2024 $3,216,000,000 -$200,000,000 -5.9% 31 Dec 2024 10-K 29 Jan 2026 2025 FY
Q4 2023 $3,416,000,000 -$1,748,000,000 -34% 31 Dec 2023 10-K 29 Jan 2026 2025 FY
Q4 2022 $5,164,000,000 +$1,816,000,000 +54% 31 Dec 2022 10-K 29 Jan 2026 2025 FY
Q4 2021 $3,348,000,000 31 Dec 2021 10-K 03 Feb 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.