Baker Hughes (BKR) Deferred Taxes (2016 - 2026)
Baker Hughes (BKR) posted Deferred Taxes of $224.0 million for Q1 2026, up 134.04% on a QoQ basis from -$658.0 million in Q4 2025, and up 522.64% year-over-year from $36.0 million in Q1 2025.
Baker Hughes (BKR) Deferred Taxes (2016 - 2026) Analysis & Trends
Baker Hughes' Deferred Taxes history runs 11 years deep, the most recent figure standing at $224.0 million for Q1 2026.
- Quarterly Deferred Taxes rose 522.64% year-over-year to $224.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$425.0 million (up 39.29% YoY) and the FY2025 annual result came in at -$702.0 million, down 4.62% from the prior year.
- Deferred Taxes was $224.0 million for Q1 2026 at Baker Hughes, up from -$658.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $224.0 million in Q1 2026 and bottomed at -$706.0 million in Q4 2024.
- A 5-year average of -$64.9 million and a median of $2.0 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes slumped 1450.0% — and 2026, when it jumped 522.64%.
- Baker Hughes' Deferred Taxes stood at $61.0 million in 2022, then tumbled by 308.2% to -$127.0 million in 2023, then tumbled by 455.91% to -$706.0 million in 2024, then climbed by 6.8% to -$658.0 million in 2025, then surged by 134.04% to $224.0 million in 2026.
- Business Quant data shows BKR's Deferred Taxes at $224.0 million in Q1 2026, -$658.0 million in Q4 2025, and -$27.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn | 53.00 Mn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | - |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | 47.30 Mn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | - |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | 4.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | - |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | 22.45 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | 3.57 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Baker Hughes | 33.24 Mn | -14.73 Bn | 1.51 Bn | 224.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 224.00 Mn |
| Dec 31, 2025 | -658.00 Mn |
| Sep 30, 2025 | -27.00 Mn |
| Jun 30, 2025 | 36.00 Mn |
| Mar 31, 2025 | -53.00 Mn |
| Dec 31, 2024 | -706.00 Mn |
| Sep 30, 2024 | 2.00 Mn |
| Jun 30, 2024 | 57.00 Mn |
| Mar 31, 2024 | -24.00 Mn |
| Dec 31, 2023 | -127.00 Mn |
| Sep 30, 2023 | -42.00 Mn |
| Jun 30, 2023 | 52.00 Mn |
| Mar 31, 2023 | 58.00 Mn |
| Dec 31, 2022 | 61.00 Mn |
| Sep 30, 2022 | 67.00 Mn |
| Jun 30, 2022 | -46.00 Mn |
| Mar 31, 2022 | 23.00 Mn |
| Dec 31, 2021 | 109.00 Mn |
| Dec 31, 2020 | 425.00 Mn |
| Dec 31, 2019 | 97.00 Mn |