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GE Vernova (MEX:GEV) Deferred Tax : MXN6,441 Mil (TTM As of Dec. 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 Dec. 2024 was MXN6,361 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was MXN6,441 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 Dec24
Deferred Tax
-7,159.39 3,060.87 5,805.19 6,590.40

GE Vernova Quarterly Data
Dec21 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only 1,561.63 -796.62 3,810.58 -2,933.86 6,360.99

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 Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was MXN6,441 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 Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » GE Vernova Inc (MEX:GEV) » Definitions » Deferred Tax
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Traded in Other Exchanges
GEV:USA Y5C:Germany G2EV34:Brazil Y5C:Bulgaria
Address
58 Charles Street, Cambridge, MA, USA, 02141
Website
https://www.gevernova.com
GE Vernova is a global leader in the electric power industry, with products and services that generate, transfer, convert, and store electricity. The company has three business segments: power, wind, and electrification. Power includes gas, nuclear, hydroelectric, and steam technologies, providing dispatchable power. The wind segment includes wind generation technologies, inclusive of onshore and offshore wind turbines and blades. Electrification includes grid solutions, power conversion, electrification software, and solar and storage solutions technologies required for the transmission, distribution, conversion, and storage of electricity from the point of generation to point of consumption.