Company: GE
Filing Date: 2025-10-21
Form Type: 10-Q
Source: 0000040545-25-000132
Chunk: 43

Company: GENERAL ELECTRIC CO
Filing Date: 2025-10-21
Form: 10-Q
Item: Item 7
Chunk 43
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11)Less: Insurance net income (loss) (net of tax) (Note 12)2870.271350.126350.594270.39U.S. tax equity net income (loss) (pre-tax)(60)(0.06)(59)(0.05)(181)(0.17)(154)(0.14)Tax effect on U.S. tax equity net income (loss)710.07700.062120.201890.17Less: U.S. tax equity net income (loss) (net of tax)110.01110.01310.03350.03Non-operating benefit (cost) income (pre-tax) (GAAP)1980.192070.195960.566280.57Tax effect on non-operating benefit (cost) income(42)(0.04)(43)(0.04)(125)(0.12)(132)(0.12)Less: Non-operating benefit (cost) income (net of tax)1570.151640.154710.444960.45Gains (losses) on purchases and sales of business interests (pre-tax)(a)3—3560.333—3750.34Tax effect on gains (losses) on purchases and sales of business interests(1)—(10)(0.01)2—(5)—Less: Gains (losses) on purchases and sales of business interests (net of tax)2—3460.325—3710.34Gains (losses) on retained and sold ownership interests and other equity securities (pre-tax)(a)80.013570.33180.025980.54Tax effect on gains (losses) on retained and sold ownership interests and other equity securities(b)(c)(1)—————(1)—Less: Gains (losses) on retained and sold ownership interests and other equity securities (net of tax)80.013570.33180.025970.54Restructuring & other (pre-tax)(a)(22)(0.02)(378)(0.35)(49)(0.05)(525)(0.48)Tax effect on restructuring & other5—790.07100.011100.10Less: Restructuring & other (net of tax)(17)(0.02)(298)(0.27)(39)(0.04)(415)(0.38)Goodwill impairments (pre-tax)(a)——(251)(0.23