Baker Hughes Holdings LLC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Baker Hughes Holdings LLC quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • Baker Hughes Holdings LLC Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $23M, a 91.7% increase year-over-year.
  • Baker Hughes Holdings LLC annual Deferred Income Tax Expense (Benefit) for 2022 was $65M, a 58.6% decline from 2021.
  • Baker Hughes Holdings LLC annual Deferred Income Tax Expense (Benefit) for 2021 was $157M, a 9.79% increase from 2020.
  • Baker Hughes Holdings LLC annual Deferred Income Tax Expense (Benefit) for 2020 was $143M, a 180% increase from 2019.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $65M -$92M -58.6% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-14
2021 $157M +$14M +9.79% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-14
2020 $143M +$92M +180% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 $51M +$149M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 -$98M +$134M +57.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$232M -$194M -511% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 -$38M +$58M +60.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 -$96M -$26M -37.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$70M -$71M -7100% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-08
2013 $1M +$115M Jan 1, 2013 Dec 31, 2013 10-K/A 2016-02-19
2012 -$114M +$378M +76.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 -$492M -$304M -162% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-12
2010 -$188M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.