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GE Vernova (GE Vernova) Deferred Tax : $-48 Mil (TTM As of Mar. 2024)


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What is GE Vernova Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

GE Vernova's change in deferred tax for the three months ended in Mar. 2024 was $-48 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $-48 Mil.

GE Vernova Deferred Tax Historical Data

The historical data trend for GE Vernova's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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GE Vernova Deferred Tax Chart

GE Vernova Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
-349.00 157.00 342.00

GE Vernova Quarterly Data
Dec21 Dec22 Mar23 Dec23 Mar24
Deferred Tax - - -114.00 - -48.00

GE Vernova Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-48 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

GE Vernova Deferred Tax Related Terms

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GE Vernova (GE Vernova) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » GE Vernova Inc (NYSE:GEV) » Definitions » Deferred Tax
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Traded in Other Exchanges
Y5C:Germany
Address
58 Charles Street, Cambridge, MA, USA
Website
https://www.gevernova.com
GE Vernova operates through its subsidiaries is a purpose-built global energy company spanning the power, wind and electrification segments, supported by advanced research, consulting and financial services accelerators. It helps customers improve energy efficiency and deliver electricity that is critical to improving health, safety and quality of life.

GE Vernova (GE Vernova) Headlines

From GuruFocus

GE Vernova to Announce First Quarter 2024 Financial Results on April 25

By Business Wire • 04-18-2024