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
DateValue
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