Company: GEHC
Filing Date: 2025-07-30
Form Type: 10-Q
Source: 0001932393-25-000049
Chunk: 117

Company: GE HealthCare Technologies Inc.
Filing Date: 2025-07-30
Form: 10-Q
Item: Item 8
Chunk 117
---
.(6)The tax effect of reconciling items is calculated using the statutory tax rate, taking into consideration the nature of the items and the relevant taxing jurisdiction.(7)Consists of certain income tax adjustments, including the release of income tax reserves in a foreign jurisdiction for tax years which are no longer subject to an assessment from the local taxing authorities, discrete tax impacts resulting from the Spin-Off and separation from GE, and tax impacts of the NMP acquisition. As of the third quarter of 2024 this line additionally includes discrete tax impacts resulting from the Spin-Off and separation from GE previously reported under Tax effect of reconciling items.

____________________

*Non-GAAP Financial Measure

38

Table of Contents             

Adjusted Earnings Per Share*For the three months ended June 30For the six months ended June 30(In dollars, except shares outstanding presented in millions)20252024$ change20252024 $ changeDiluted earnings per share$1.06$0.93$0.13$2.29$1.75$0.54Add: Non-operating benefit (income) costs    (0.16)(0.22)(0.32)(0.44)Add: Restructuring costs(1)    0.04 0.06 0.09 0.15 Add: Acquisition and disposition-related charges (benefits)(2)    0.02 (0.01)0.03 (0.01)Add: Spin-Off and separation costs(3)    0.01 0.15 0.07 0.28 Add: (Gain) loss on business and asset dispositions(4)    0.01 — (0.01)— Add: Amortization of acquisition-related intangible assets    0.09 0.08 0.16 0.14 Add: Investment revaluation (gain) loss(5)    0.00 0.01 (0.20)0.06 Add: Tax effect of reconciling items(6)(0.00)(0.02)(0.00)(0.05)Add: Spin-Off and other tax adjustments(7)    — 0.02 (0.04)0.03 Adjusted earnings per share*$1.06$1.00$0.06$2.07$1.90$0.17