GENERAL MOTORS COMPANY Current State and Local Tax Expense (Benefit)
GENERAL MOTORS COMPANY (GM) reported Current State and Local Tax Expense (Benefit) of $211.00 million 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-01-27
- GENERAL MOTORS COMPANY current state and local tax expense (benefit) for fiscal 2025 was $211.00M, a 31.72% decline from fiscal 2024.
- GENERAL MOTORS COMPANY current state and local tax expense (benefit) for fiscal 2024 was $309.00M, a 36.94% decline from fiscal 2023.
- GENERAL MOTORS COMPANY current state and local tax expense (benefit) for fiscal 2023 was $490.00M, a 33.15% increase from fiscal 2022.
- GENERAL MOTORS COMPANY current state and local tax expense (benefit) for fiscal 2022 was $368.00M, a 159.15% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $211.00M 10-K · filed 2026-01-27 | ||
| 2024-12-31 | $309.00M 10-K · filed 2026-01-27 | ||
| 2023-12-31 | $490.00M 10-K · filed 2026-01-27 | ||
| 2022-12-31 | $368.00M 10-K · filed 2025-01-28 | ||
| 2021-12-31 | $142.00M 10-K · filed 2024-01-30 | ||
| 2020-12-31 | $272.00M 10-K · filed 2023-01-31 | ||
| 2019-12-31 | $102.00M 10-K · filed 2022-02-02 | ||
| 2018-12-31 | $113.00M 10-K · filed 2021-02-10 | ||
| 2017-12-31 | $83.00M 10-K · filed 2020-02-05 | ||
| 2016-12-31 | $65.00M 10-K · filed 2019-02-06 | $38.00M 10-K · filed 2017-02-07 | |
| 2015-12-31 | $5.00M 10-K · filed 2018-02-06 | -$5.00M 10-K · filed 2016-02-03 | |
| 2014-12-31 | $154.00M 10-K · filed 2017-02-07 | ||
| 2013-12-31 | $88.00M 10-K · filed 2016-02-03 | ||
| 2012-12-31 | $78.00M 10-K · filed 2015-02-04 | ||
| 2011-12-31 | $58.00M 10-K · filed 2014-02-06 | ||
| 2010-12-31 | -$1.00M 10-K · filed 2013-02-15 | ||
| 2009-12-31 | -$1.00M 10-K · filed 2012-02-27 | ||
| 2009-07-09 | $16.00M 10-K · filed 2012-02-27 |
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