GENERAL MOTORS COMPANY Current Income Tax Expense (Benefit)
GENERAL MOTORS COMPANY (GM) reported Current Income Tax Expense (Benefit) of $1.59 billion for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-01-27
- GENERAL MOTORS COMPANY current income tax expense (benefit) for fiscal 2025 was $1.59B, a 33.59% increase from fiscal 2024.
- GENERAL MOTORS COMPANY current income tax expense (benefit) for fiscal 2024 was $1.19B, a 25.98% decline from fiscal 2023.
- GENERAL MOTORS COMPANY current income tax expense (benefit) for fiscal 2023 was $1.60B, a 9.63% increase from fiscal 2022.
- GENERAL MOTORS COMPANY current income tax expense (benefit) for fiscal 2022 was $1.46B, a 162.84% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $1.59B 10-K · filed 2026-01-27 | ||
| 2024-12-31 | $1.19B 10-K · filed 2026-01-27 | ||
| 2023-12-31 | $1.60B 10-K · filed 2026-01-27 | ||
| 2022-12-31 | $1.46B 10-K · filed 2025-01-28 | ||
| 2021-12-31 | $557.00M 10-K · filed 2024-01-30 | ||
| 2020-12-31 | $849.00M 10-K · filed 2023-01-31 | ||
| 2019-12-31 | $902.00M 10-K · filed 2022-02-02 | ||
| 2018-12-31 | $586.00M 10-K · filed 2021-02-10 | ||
| 2017-12-31 | $653.00M 10-K · filed 2020-02-05 | ||
| 2016-12-31 | $511.00M 10-K · filed 2019-02-06 | $530.00M 10-K · filed 2017-02-07 | |
| 2015-12-31 | $827.00M 10-K · filed 2018-02-06 | $860.00M 10-K · filed 2016-02-03 | |
| 2014-12-31 | $802.00M 10-K · filed 2017-02-07 | ||
| 2013-12-31 | $566.00M 10-K · filed 2016-02-03 | ||
| 2012-12-31 | $730.00M 10-K · filed 2015-02-04 | ||
| 2011-12-31 | $199.00M 10-K · filed 2014-02-06 | ||
| 2010-12-31 | $430.00M 10-K · filed 2013-02-15 | ||
| 2009-12-31 | $427.00M 10-K · filed 2012-02-27 | ||
| 2009-07-09 | -$566.00M 10-K · filed 2012-02-27 |
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