Baker Hughes (BKR) Deferred Taxes (2016 - 2026)
Baker Hughes' (BKR) quarterly Deferred Taxes came in at -$166.0 million in Q2 2026, down 561.11% YoY from $36.0 million in Q2 2025, and down 174.11% on a QoQ basis from $224.0 million in Q1 2026.
Baker Hughes (BKR) Deferred Taxes (2016 - 2026) Analysis & Trends
Baker Hughes (BKR) has 11 years of Deferred Taxes data on file, last reported at -$166.0 million in Q2 2026.
- Quarterly Deferred Taxes fell 561.11% year-over-year to -$166.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$627.0 million (up 13.04% YoY) and the FY2025 annual result came in at -$702.0 million, down 4.62% from the prior year.
- Deferred Taxes fell to -$166.0 million in Q2 2026, from $224.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $224.0 million in Q1 2026 to a low of -$706.0 million in Q4 2024.
- A 5-year average of -$70.5 million and a median of -$11.0 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes tumbled 1450.0% — and 2026, when it jumped 522.64%.
- Tracing BKR's Deferred Taxes over 5 years: 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 surged by 74.77% to -$166.0 million in 2026.
- The last three Deferred Taxes figures came in at -$166.0 million (Q2 2026), $224.0 million (Q1 2026), and -$658.0 million (Q4 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.95 Bn | 75.87 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 62.26 Bn | 46.53 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.14 Bn | 44.12 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.70 Bn | 29.46 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.75 Bn | 27.71 Bn | 2.10 Bn | - |
| 6 | Nov | 7.28 Bn | 6.12 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.57 Bn | 5.43 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.74 Bn | 5.61 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.62 Bn | 5.62 Bn | 244.51 Mn | 24.83 Mn |
| 10 | Oceaneering International | 5.22 Bn | 4.59 Bn | 156.98 Mn | 5.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -166.00 Mn |
| 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 |