Company: GE
Filing Date: 2025-10-21
Form Type: 10-Q
Source: 0000040545-25-000132
Chunk: 101

Company: GENERAL ELECTRIC CO
Filing Date: 2025-10-21
Form: 10-Q
Item: Item 8
Chunk 101
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— Other income, costs and expenses1 (7)(6)(1)6 5 Net income (loss) of discontinued operations before income taxes1 (7)(6)(1)6 5 Benefit (provision) for income taxes(2)(9)(11)136 1 137 Net income (loss) of discontinued operations, net of taxes(1)(16)(17)135 7 142 Gain (loss) on disposal before income taxes— — — — 6 6 Benefit (provision) for income taxes— — — — (1)(1)Gain (loss) on disposal, net of taxes— — — — 6 6 Net income (loss) from discontinued operations, net of taxes$(1)$(16)$(17)$135 $12 $147 RESULTS OF DISCONTINUED OPERATIONSNine months ended September 3020252024GE VernovaBank BPH & OtherTotalGE VernovaBank BPH & OtherTotalTotal revenue$— $— $— $7,244 $— $7,244 Cost of equipment and services sold— — — (6,074)— (6,074)Other income, costs and expenses2 (3)— (1,300)20 (1,280)Net income (loss) of discontinued operations before income taxes2 (3)— (130)20 (110)Benefit (provision) for income taxes(2)13 10 4 4 8 Net income (loss) of discontinued operations, net of taxes— 10 10 (126)24 (102)Gain (loss) on disposal before income taxes— 4 4 — 18 18 Benefit (provision) for income taxes— — — — (1)(1)Gain (loss) on disposal, net of taxes— 4 4 — 17 17 Net income (loss) from discontinued operations, net of taxes$— $14 $14 $(126)$41 $(85)

20 2025 3Q FORM 10-Q

ASSETS AND LIABILITIES OF DISCONTINUED OPERATIONSSeptember 30, 2025December 31, 2024Cash, cash equivalents and restricted cash(a)$1,171