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

Baker Hughes (BKR) has reported Deferred Taxes for 11 consecutive years, with -$166.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 561.11% year-over-year to -$166.0 million; the trailing twelve-month figure through Jun 2026 stood at -$627.0 million (up 13.04% YoY), and the FY2025 full-year result was -$702.0 million, down 4.62% from the prior year.
• Deferred Taxes eased to -$166.0 million in Q2 2026 per BKR's latest filing, from $224.0 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.
• Historically, Deferred Taxes has averaged -$70.5 million across 5 years, with a median of -$11.0 million in 2024.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes plunged 1450.0% in 2025, then surged 522.64% in 2026.
• Over 5 years, 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 jumped by 74.77% to -$166.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$166.0 million, $224.0 million, and -$658.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.