Unrecognized Tax Benefits of Baker Hughes Co from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Baker Hughes Co quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • Baker Hughes Co Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $525,000,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Baker Hughes Co Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $525,000,000 +$70,000,000 +15% 31 Dec 2025 10-K 05 Feb 2026 2025 FY
Q4 2024 $455,000,000 -$12,000,000 -2.6% 31 Dec 2024 10-K 05 Feb 2026 2025 FY
Q4 2023 $467,000,000 -$29,000,000 -5.8% 31 Dec 2023 10-K 05 Feb 2026 2025 FY
Q4 2022 $496,000,000 -$35,000,000 -6.6% 31 Dec 2022 10-K 04 Feb 2025 2024 FY
Q4 2021 $531,000,000 +$48,000,000 +9.9% 31 Dec 2021 10-K 05 Feb 2024 2023 FY
Q4 2020 $483,000,000 +$32,000,000 +7.1% 31 Dec 2020 10-K 14 Feb 2023 2022 FY
Q4 2019 $451,000,000 -$21,000,000 -4.4% 31 Dec 2019 10-K 11 Feb 2022 2021 FY
Q4 2018 $472,000,000 +$77,000,000 +19% 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q4 2017 $395,000,000 +$301,000,000 +320% 31 Dec 2017 10-K 13 Feb 2020 2019 FY
Q4 2016 $94,000,000 -$6,000,000 -6% 31 Dec 2016 10-K 19 Feb 2019 2018 FY
Q4 2015 $100,000,000 31 Dec 2015 8-K 13 Nov 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.