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Baker Hughes (BKR) Deferred Taxes (2016 - 2025)

Baker Hughes (BKR) has disclosed Deferred Taxes for 10 consecutive years, with -$658.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 6.8% year-over-year to -$658.0 million, compared with a TTM value of -$702.0 million through Dec 2025, down 4.62%, and an annual FY2025 reading of -$702.0 million, down 4.62% over the prior year.
  • Deferred Taxes was -$658.0 million for Q4 2025 at Baker Hughes, down from -$27.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $109.0 million in Q4 2021 and bottomed at -$706.0 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$71.6 million, with a median of $2.0 million recorded in 2024.
  • The sharpest move saw Deferred Taxes surged 213.04% in 2023, then tumbled 1450.0% in 2025.
  • Year by year, Deferred Taxes stood at $109.0 million in 2021, then plummeted by 44.04% to $61.0 million in 2022, then tumbled by 308.2% to -$127.0 million in 2023, then plummeted by 455.91% to -$706.0 million in 2024, then rose by 6.8% to -$658.0 million in 2025.
  • Business Quant data shows Deferred Taxes for BKR at -$658.0 million in Q4 2025, -$27.0 million in Q3 2025, and $36.0 million in Q2 2025.