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

Baker Hughes filings provide 11 years of Deferred Taxes readings, the most recent being $224.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 522.64% to $224.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$425.0 million, a 39.29% increase, with the full-year FY2025 number at -$702.0 million, down 4.62% from a year prior.
  • Deferred Taxes hit $224.0 million in Q1 2026 for Baker Hughes, up from -$658.0 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.
  • Median Deferred Taxes over the past 5 years was $2.0 million (2024), compared with a mean of -$64.9 million.
  • Biggest five-year swings in Deferred Taxes: crashed 1450.0% in 2025 and later soared 522.64% in 2026.
  • Baker Hughes' Deferred Taxes stood at $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, then surged by 134.04% to $224.0 million in 2026.
  • The last three reported values for Deferred Taxes were $224.0 million (Q1 2026), -$658.0 million (Q4 2025), and -$27.0 million (Q3 2025) per Business Quant data.