Back to BKR

Baker Hughes Co Deferred Income Tax 2015-2026 | BKR

Beta

What is deferred income tax?

Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.

What is Baker Hughes Co's current deferred income tax?

Baker Hughes Co (BKR) annual deferred income tax for 2025 was $-702.0M, a 4.62% decline from 2024. Baker Hughes Co deferred income tax for the quarter ending March 31, 2026 was $224.0M.

What was Baker Hughes Co's deferred income tax in 2024?

Baker Hughes Co annual deferred income tax for 2024 was $-671.0M, a 1037.29% decline from 2023.

What was Baker Hughes Co's deferred income tax in 2023?

Baker Hughes Co annual deferred income tax for 2023 was $-59.0M, a 156.19% decline from 2022.

Deferred Income Tax History

Year-over-year comparison from 10-K annual reports

Key Statistics
Trend Direction
Declining
CAGRN/A
FY2020
$160.0M
→
FY2025
$-702.0M
1516171819202122232425
5 years selected
Deferred Income Tax History
PeriodValueChangeSource
FY2025$-702.0M-4.6%10-K
FY2024$-671.0M-1037.3%10-K
FY2023$-59.0M-156.2%10-K
FY2022$105.0M-21.1%10-K
FY2021$133.0M-16.9%10-K
FY2020$160.0M+213.7%10-K
FY2019$51.0M+120.5%10-K
FY2018$-249.0M+25.2%10-K
FY2017$-333.0M-776.3%10-K
FY2016$-38.0M+60.4%10-K
FY2015$-96.0M-10-K
Company: Baker Hughes CoTicker: BKRSector: IndustrialIndustry: Oil & Gas Field Machinery & EquipmentView company profile →