GENERAL MOTORS COMPANY Deferred Federal Income Tax Expense (Benefit)
GENERAL MOTORS COMPANY (GM) reported Deferred Federal Income Tax Expense (Benefit) of -$789.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-01-27
- GENERAL MOTORS COMPANY deferred federal income tax expense (benefit) for fiscal 2025 was -$789.00M, a 188.55% decline from fiscal 2024.
- GENERAL MOTORS COMPANY deferred federal income tax expense (benefit) for fiscal 2024 was $891.00M.
- GENERAL MOTORS COMPANY deferred federal income tax expense (benefit) for fiscal 2023 was -$120.00M, a 145.63% decline from fiscal 2022.
- GENERAL MOTORS COMPANY deferred federal income tax expense (benefit) for fiscal 2022 was $263.00M, a 84.52% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$789.00M 10-K · filed 2026-01-27 | ||
| 2024-12-31 | $891.00M 10-K · filed 2026-01-27 | ||
| 2023-12-31 | -$120.00M 10-K · filed 2026-01-27 | ||
| 2022-12-31 | $263.00M 10-K · filed 2025-01-28 | ||
| 2021-12-31 | $1.70B 10-K · filed 2024-01-30 | ||
| 2020-12-31 | $632.00M 10-K · filed 2023-01-31 | ||
| 2019-12-31 | -$145.00M 10-K · filed 2022-02-02 | ||
| 2018-12-31 | -$578.00M 10-K · filed 2021-02-10 | ||
| 2017-12-31 | $7.83B 10-K · filed 2020-02-05 | ||
| 2016-12-31 | $1.86B 10-K · filed 2019-02-06 | $1.37B 10-K · filed 2017-02-07 | |
| 2015-12-31 | $1.74B 10-K · filed 2018-02-06 | $1.00B 10-K · filed 2016-02-03 | |
| 2014-12-31 | -$581.00M 10-K · filed 2017-02-07 | ||
| 2013-12-31 | $1.05B 10-K · filed 2016-02-03 | ||
| 2012-12-31 | -$28.96B 10-K · filed 2015-02-04 | ||
| 2011-12-31 | $8.00M 10-K · filed 2014-02-06 | ||
| 2010-12-31 | -$25.00M 10-K · filed 2013-02-15 | ||
| 2009-12-31 | -$1.20B 10-K · filed 2012-02-27 | ||
| 2009-07-09 | $110.00M 10-K · filed 2012-02-27 |
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