Baker Hughes (BKR) Deferred Taxes (2016 - 2026)

Baker Hughes has reported Deferred Taxes for 11 years, with the latest figure at $224.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 522.64% year-over-year to $224.0 million; the trailing twelve-month figure through Mar 2026 stood at -$425.0 million (up 39.29% YoY), and the FY2025 full-year result was -$702.0 million, down 4.62% from the prior year.
• Deferred Taxes for Q1 2026 stood at $224.0 million, up from -$658.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $224.0 million in Q1 2026, with the low at -$706.0 million in Q4 2024.
• Historically, Deferred Taxes has averaged -$64.9 million across 5 years, with a median of $2.0 million in 2024.
• Annual changes were most pronounced in 2025 — Deferred Taxes tumbled 1450.0% — and 2026, when it jumped 522.64%.
• Baker Hughes' Deferred Taxes stood at $61.0 million in 2022, then sank by 308.2% to -$127.0 million in 2023, then sank by 455.91% to -$706.0 million in 2024, then gained by 6.8% to -$658.0 million in 2025, then soared by 134.04% to $224.0 million in 2026.
• The last three Deferred Taxes figures came in at $224.0 million (Q1 2026), -$658.0 million (Q4 2025), and -$27.0 million (Q3 2025), per Business Quant data.