Company: GEHC
Filing Date: 2025-04-30
Form Type: 10-Q
Source: 0001932393-25-000014
Chunk: 69

Company: GE HealthCare Technologies Inc.
Filing Date: 2025-04-30
Form: 10-Q
Item: Item 1
Chunk 69
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 taxable, and research and development (“R&D”) benefits, partially offset by geographic earnings mix, withholding taxes, and state taxes. The tax rate for the three months ended March 31, 2024 is higher than the U.S. statutory rate primarily due to geographic earnings mix, withholding taxes, and state taxes, partially offset by R&D benefits.The Company is currently being audited in a number of jurisdictions for tax years 2004-2023, including China, France, Germany, India, Japan, Norway, the United Kingdom, and the United States.

NOTE 11. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) – NET

Changes in Accumulated other comprehensive income (loss) - net by component were as follows.For the three months ended March 31, 2025Currency translation adjustments(1)Pension and Other Postretirement  PlansCash flow hedgesTotal AOCIDecember 31, 2024$(1,973)$576 $18 $(1,379)Other comprehensive income (loss) before reclassifications – net of taxes of $15, $5, and $3194 (20)(11)163 Reclassifications from AOCI – net of taxes(2)(3) of $—, $16, and $—63 (49)3 17 Other comprehensive income (loss)257 (69)(8)180 Less: Other comprehensive income (loss) attributable to noncontrolling interests— — — — March 31, 2025$(1,717)$507 $10 $(1,199)

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For the three months ended March 31, 2024Currency translation adjustments(1)Pension and Other Postretirement PlansCash flow hedgesTotal AOCIDecember 31, 2023$(1,706)$1,033 $(18)$(691)Other comprehensive income (loss) before reclassifications – net of taxes of $(7), $(1), and $(4)(76)2 15 (58)Reclassifications from AOCI – net of taxes(2) of $—, $12, and $—— (38)— (37)Other comprehensive income (loss)(76)(35)16 (95)Less: Other comprehensive income (loss) attributable to noncontrolling interests— — — — March 31, 202