GENERAL MOTORS COMPANY Deferred Foreign Income Tax Expense (Benefit)
GENERAL MOTORS COMPANY (GM) reported Deferred Foreign Income Tax Expense (Benefit) of -$283.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-01-27
- GENERAL MOTORS COMPANY deferred foreign income tax expense (benefit) for fiscal 2025 was -$283.00M, a 175.27% decline from fiscal 2024.
- GENERAL MOTORS COMPANY deferred foreign income tax expense (benefit) for fiscal 2024 was $376.00M.
- GENERAL MOTORS COMPANY deferred foreign income tax expense (benefit) for fiscal 2023 was -$878.00M, a 1756.60% decline from fiscal 2022.
- GENERAL MOTORS COMPANY deferred foreign income tax expense (benefit) for fiscal 2022 was $53.00M, a 81.47% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$283.00M 10-K · filed 2026-01-27 | ||
| 2024-12-31 | $376.00M 10-K · filed 2026-01-27 | ||
| 2023-12-31 | -$878.00M 10-K · filed 2026-01-27 | ||
| 2022-12-31 | $53.00M 10-K · filed 2025-01-28 | ||
| 2021-12-31 | $286.00M 10-K · filed 2024-01-30 | ||
| 2020-12-31 | $308.00M 10-K · filed 2023-01-31 | ||
| 2019-12-31 | $9.00M 10-K · filed 2022-02-02 | ||
| 2018-12-31 | $216.00M 10-K · filed 2021-02-10 | ||
| 2017-12-31 | $3.24B 10-K · filed 2020-02-05 | ||
| 2016-12-31 | $99.00M 10-K · filed 2019-02-06 | $291.00M 10-K · filed 2017-02-07 | |
| 2015-12-31 | -$4.02B 10-K · filed 2018-02-06 | -$3.96B 10-K · filed 2016-02-03 | |
| 2014-12-31 | $67.00M 10-K · filed 2017-02-07 | ||
| 2013-12-31 | $375.00M 10-K · filed 2016-02-03 | ||
| 2012-12-31 | -$3.18B 10-K · filed 2015-02-04 | ||
| 2011-12-31 | -$289.00M 10-K · filed 2014-02-06 | ||
| 2010-12-31 | $259.00M 10-K · filed 2013-02-15 | ||
| 2009-12-31 | -$52.00M 10-K · filed 2012-02-27 | ||
| 2009-07-09 | -$716.00M 10-K · filed 2012-02-27 |
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