Baker Hughes (BKR) Non-Current Deferred Tax Liability (2016 - 2026)
Baker Hughes (BKR) reported Non-Current Deferred Tax Liability of $94.0 million for Q1 2026, up 1.08% on a YoY basis from $93.0 million in Q1 2025, and up 11.9% quarter-over-quarter from $84.0 million in Q4 2025.
Baker Hughes (BKR) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
Baker Hughes has reported Non-Current Deferred Tax Liability for 11 years, with the latest figure at $94.0 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 1.08% year-over-year to $94.0 million; the trailing twelve-month figure through Mar 2026 stood at $94.0 million (up 1.08% YoY), and the FY2025 full-year result was $84.0 million, up 1.2% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $94.0 million, up from $84.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $674.0 million in Q4 2023, with the low at $83.0 million in Q4 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $195.5 million across 5 years, with a median of $156.0 million in 2024.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability jumped 194.32% — and 2024, when it tumbled 87.69%.
- Baker Hughes' Non-Current Deferred Tax Liability stood at $229.0 million in 2022, then jumped by 194.32% to $674.0 million in 2023, then plunged by 87.69% to $83.0 million in 2024, then rose by 1.2% to $84.0 million in 2025, then climbed by 11.9% to $94.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $94.0 million (Q1 2026), $84.0 million (Q4 2025), and $116.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn |
| 10 | Liberty Energy | 4.61 Bn | 3.91 Bn | 177.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 94.00 Mn |
| Mar 31, 2026 | 94.00 Mn |
| Dec 31, 2025 | 84.00 Mn |
| Dec 31, 2025 | 84.00 Mn |
| Sep 30, 2025 | 116.00 Mn |
| Sep 30, 2025 | 116.00 Mn |
| Jun 30, 2025 | 106.00 Mn |
| Jun 30, 2025 | 106.00 Mn |
| Mar 31, 2025 | 93.00 Mn |
| Mar 31, 2025 | 93.00 Mn |
| Dec 31, 2024 | 83.00 Mn |
| Dec 31, 2024 | 83.00 Mn |
| Sep 30, 2024 | 154.00 Mn |
| Sep 30, 2024 | 154.00 Mn |
| Jun 30, 2024 | 156.00 Mn |
| Jun 30, 2024 | 156.00 Mn |
| Mar 31, 2024 | 149.00 Mn |
| Mar 31, 2024 | 149.00 Mn |
| Dec 31, 2023 | 674.00 Mn |
| Dec 31, 2023 | 674.00 Mn |