GENERAL ELECTRIC CO Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
General Electric Co quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q4 2023.
  • General Electric Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $3.4B, a 14% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.4B -$552M -14% Dec 31, 2023 10-K 2024-02-02
Q4 2022 $3.95B -$273M -6.46% Dec 31, 2022 10-K 2024-02-02
Q4 2021 $4.22B +$33M +0.79% Dec 31, 2021 10-K 2024-02-02
Q4 2020 $4.19B +$22M +0.53% Dec 31, 2020 10-K 2024-02-02
Q4 2019 $4.17B -$1.39B -25.1% Dec 31, 2019 8-K 2023-04-25
Q4 2018 $5.56B +$114M +2.09% Dec 31, 2018 10-K 2022-02-11
Q3 2018 $4.91B -$373M -7.06% Sep 30, 2018 10-Q 2018-10-30
Q2 2018 $5.13B +$370M +7.77% Jun 30, 2018 10-Q 2018-07-27
Q1 2018 $5.4B +$671M +14.2% Mar 31, 2018 10-Q 2018-05-01
Q4 2017 $5.45B +$757M +16.1% Dec 31, 2017 10-K 2021-02-12
Q3 2017 $5.28B -$324M -5.78% Sep 30, 2017 10-Q 2017-10-30
Q2 2017 $4.76B -$1.81B -27.6% Jun 30, 2017 10-Q 2017-07-28
Q1 2017 $4.73B -$1.83B -27.8% Mar 31, 2017 10-Q 2017-05-05
Q4 2016 $4.69B -$2.09B -30.8% Dec 31, 2016 10-K 2019-02-26
Q3 2016 $5.61B +$158M +2.9% Sep 30, 2016 10-Q/A 2016-11-09
Q2 2016 $6.57B +$1.18B +22% Jun 30, 2016 10-Q 2016-08-01
Q1 2016 $6.56B +$1.11B +20.4% Mar 31, 2016 8-K 2016-06-03
Q4 2015 $6.78B +$1.16B +20.6% Dec 31, 2015 10-K 2018-02-23
Q3 2015 $5.45B -$430M -7.32% Sep 30, 2015 10-Q 2015-11-02
Q2 2015 $5.39B -$622M -10.3% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $5.44B -$467M -7.9% Mar 31, 2015 10-Q 2015-05-04
Q4 2014 $5.62B -$197M -3.39% Dec 31, 2014 10-K 2017-02-24
Q3 2014 $5.88B -$56M -0.94% Sep 30, 2014 10-Q 2014-11-04
Q2 2014 $6.01B +$177M +3.03% Jun 30, 2014 10-Q 2014-07-31
Q1 2014 $5.91B +$327M +5.86% Mar 31, 2014 10-Q 2014-05-12
Q4 2013 $5.82B +$371M +6.81% Dec 31, 2013 8-K 2016-06-03
Q3 2013 $5.93B +$630M +11.9% Sep 30, 2013 10-Q 2013-11-01
Q2 2013 $5.83B +$494M +9.25% Jun 30, 2013 10-Q 2013-07-26
Q1 2013 $5.58B +$355M +6.79% Mar 31, 2013 10-Q 2013-05-08
Q4 2012 $5.45B +$215M +4.11% Dec 31, 2012 8-K 2015-08-07
Q3 2012 $5.3B -$930M -14.9% Sep 30, 2012 10-Q 2012-11-07
Q2 2012 $5.34B -$881M -14.2% Jun 30, 2012 10-Q 2012-07-30
Q1 2012 $5.23B -$972M -15.7% Mar 31, 2012 10-Q 2012-05-04
Q4 2011 $5.23B -$909M -14.8% Dec 31, 2011 10-K 2014-02-27
Q3 2011 $6.23B -$879M -12.4% Sep 30, 2011 10-Q 2011-11-08
Q2 2011 $6.22B -$641M -9.34% Jun 30, 2011 10-Q 2011-07-29
Q1 2011 $6.2B Mar 31, 2011 10-Q 2011-05-06
Q4 2010 $6.14B Dec 31, 2010 10-K 2013-02-26
Q3 2010 $7.11B Sep 30, 2010 10-Q 2010-11-03
Q2 2010 $6.86B Jun 30, 2010 10-Q 2010-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.