Deferred Tax Assets, Valuation Allowance of Baker Hughes Co from 31 Dec 2016 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
Baker Hughes Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • Baker Hughes Co Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $3,498,000,000, a 10% decline 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 (%)

Baker Hughes Co Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,498,000,000 -$410,000,000 -10% 31 Dec 2025 10-K 05 Feb 2026 2025 FY
Q4 2024 $3,908,000,000 -$508,000,000 -12% 31 Dec 2024 10-K 05 Feb 2026 2025 FY
Q4 2023 $4,416,000,000 +$326,000,000 +8% 31 Dec 2023 10-K 05 Feb 2026 2025 FY
Q4 2022 $4,090,000,000 +$162,000,000 +4.1% 31 Dec 2022 10-K 04 Feb 2025 2024 FY
Q4 2021 $3,928,000,000 +$456,000,000 +13% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $3,472,000,000 +$589,000,000 +20% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $2,883,000,000 +$511,000,000 +22% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $2,372,000,000 -$112,000,000 -4.5% 31 Dec 2018 10-K 13 Feb 2020 2019 FY
Q4 2017 $2,484,000,000 +$2,397,000,000 +2755% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $87,000,000 31 Dec 2016 8-K 13 Nov 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.