Baker Hughes Holdings LLC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Baker Hughes Holdings LLC quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2023.
  • Baker Hughes Holdings LLC Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $222M, a 53.1% increase year-over-year.
  • Baker Hughes Holdings LLC Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $667M, a 13.6% decline year-over-year.
  • Baker Hughes Holdings LLC annual Income Tax Expense (Benefit) for 2022 was $554M, a 28.2% decline from 2021.
  • Baker Hughes Holdings LLC annual Income Tax Expense (Benefit) for 2021 was $772M, a 18.8% increase from 2020.
  • Baker Hughes Holdings LLC annual Income Tax Expense (Benefit) for 2020 was $650M, a 36.6% increase from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $667M $222M +$77M +53.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $590M $171M -$10M -5.53% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-19
Q1 2023 $600M $141M +$46M +48.4% Jan 1, 2023 Mar 31, 2023 10-Q 2023-04-19
Q4 2022 $554M $133M -$218M -62.1% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-14
Q3 2022 $772M $145M -$44M -23.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $816M $181M +$32M +21.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-19
Q1 2022 $784M $95M +$12M +14.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-19
Q4 2021 $772M $351M -$189M -35% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-14
Q3 2021 $961M $189M +$142M +302% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-20
Q2 2021 $819M $149M +$94M +171% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-21
Q1 2021 $725M $83M +$75M +938% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-20
Q4 2020 $650M $540M +$333M +161% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 $317M $47M -$60M -56.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-22
Q2 2020 $377M $55M -$40M -42.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-23
Q1 2020 $417M $8M -$59M -88.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-23
Q4 2019 $476M $207M +$13M +6.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 $463M $107M -$1M -0.93% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-23
Q2 2019 $464M $95M +$33M +53.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-24
Q1 2019 $431M $67M +$29M +76.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-24
Q4 2018 $402M $194M +$163M +526% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $239M $108M -$9M -7.69% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $248M $62M +$72M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $176M $38M +$30M +375% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $146M $31M +$447M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 -$301M $117M +$47M +67.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 -$348M -$10M -$162M -107% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-30
Q1 2017 -$186M $8M -$359M -97.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $173M -$416M -$1.13B -158% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $1.3B $70M +$70M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $1.23B $152M +$159M Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $1.08B $367M +$602M Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $473M $715M +$424M +146% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $49M $0 -$233M -100% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-25
Q2 2015 $282M -$7M -$220M -103% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $502M -$235M -$394M -248% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $896M $291M +$120M +70.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-08
Q3 2014 $776M $233M +$55M +30.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-21
Q2 2014 $721M $213M +$82M +62.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 $639M $159M +$27M +20.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-21
Q4 2013 $612M $171M +$3M +1.79% Oct 1, 2013 Dec 31, 2013 10-K/A 2016-02-19
Q3 2013 $609M $178M +$25M +16.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-21
Q2 2013 $584M $131M -$20M -13.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-22
Q1 2013 $604M $132M -$61M -31.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q4 2012 $665M $168M +$13M +8.39% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $652M $153M +$144M +1600% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-23
Q2 2012 $508M $151M -$77M -33.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-24
Q1 2012 $585M $193M -$11M -5.39% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q4 2011 $596M $155M -$23M -12.9% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-12
Q3 2011 $619M $9M -$102M -91.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-24
Q2 2011 $721M $228M +$119M +109% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $602M $204M +$139M +214% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 $463M $178M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-13
Q3 2010 $111M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $109M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
Q1 2010 $65M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.