Company: GE
Filing Date: 2025-02-03
Form Type: 10-K
Source: 0000040545-25-000015
Chunk: 33

Company: GENERAL ELECTRIC CO
Filing Date: 2025-02-03
Form: 10-K
Item: Item 7
Chunk 33
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Tax effect on U.S. tax equity earnings (loss)2350.212170.201840.17Less: U.S. tax equity earnings (loss) (net of tax)440.04410.04600.05Non-operating benefit (cost) income (pre-tax) (GAAP)8420.779780.89600.05Tax effect on non-operating benefit (cost) income(177)(0.16)(205)(0.19)(13)(0.01)Less: Non-operating benefit (cost) income (net of tax)6650.617720.70470.04Gains (losses) on purchases and sales of business interests (pre-tax)(a)3980.36(104)(0.10)350.03Tax effect on gains (losses) on purchases and sales of business interests(2)—(3)—590.05Less: Gains (losses) on purchases and sales of business interests (net of tax)3960.36(108)(0.10)940.09Gains (losses) on retained and sold ownership interests and other equity securities (pre-tax)(a)5320.495,7765.261000.09Tax effect on gains (losses) on retained and sold ownership interests and other equity securities(b)(c)(3)———(23)(0.02)Less: Gains (losses) on retained and sold ownership interests and other equity securities (net of tax)5290.485,7765.26770.07Restructuring & other (pre-tax)(a)(525)(0.48)(246)(0.22)(514)(0.47)Tax effect on restructuring & other1100.10520.051080.10Less: Restructuring & other (net of tax)(415)(0.38)(194)(0.18)(406)(0.37)Goodwill impairments (pre-tax)(a)(251)(0.23)————Tax effect on goodwill impairments3—————Less: goodwill impairments (net of tax)(248)(0.23)————Separation costs (pre-tax)(a)(492)(0.45)(692)(0.63)(625)(0.57)Tax effect on separation costs3490.321130.104—Less: Separation costs (net of tax)(143)(0.13)(579)(0.53)(621)(0.56)Russia & Ukraine charges (