Company: GEHC
Filing Date: 2025-10-29
Form Type: 10-Q
Source: 0001932393-25-000053
Chunk: 31

Company: GE HealthCare Technologies Inc.
Filing Date: 2025-10-29
Form: 10-Q
Item: Item 1
Chunk 31
---
4, 2025, the One Big Beautiful Bill Act (“OBBBA”) was signed into U.S. law, which includes significant changes to the federal income tax system. The Company has recorded the OBBBA tax impacts in our provision for income taxes for the three and nine months ended September 30, 2025, none of which are material to our financial statements.

19

NOTE 11. SHAREHOLDERS' EQUITY

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) – NET.Changes in AOCI by component were as follows.For the three months ended September 30, 2025Currency translation adjustments(1)Pension and Other Postretirement  PlansCash flow hedgesTotal AOCIJune 30, 2025$(1,495)$428 $(23)$(1,090)Other comprehensive income (loss) before reclassifications – net of taxes of $5, $(4), and $(5)(59)12 27 (19)Reclassifications from AOCI – net of taxes(2) of $—, $12, and $1— (41)(11)(51)Other comprehensive income (loss)(59)(29)17 (71)Less: Other comprehensive income (loss) attributable to noncontrolling interests(5)— — (5)September 30, 2025$(1,549)$399 $(7)$(1,156)For the three months ended September 30, 2024Currency translation adjustments(1)Pension and Other Postretirement PlansCash flow hedgesTotal AOCIJune 30, 2024$(1,812)$961 $6 $(845)Other comprehensive income (loss) before reclassifications – net of taxes of $27, $8, and $10177 (29)(34)114 Reclassifications from AOCI – net of taxes(2) of $—, $12, and $1— (38)(3)(41)Other comprehensive income (loss)177 (67)(36)74 Less: Other comprehensive income (loss) attributable to noncontrolling interests— — — — September 30, 2024$(1,635)$894 $(30)$(771)For the nine months ended September 30, 2025Currency translation adjustments(1)Pension and Other Postretirement  PlansCash flow hedgesTotal AOCIDec