GENERAL MOTORS COMPANY Deferred Income Tax Expense (Benefit)
GENERAL MOTORS COMPANY (GM) reported Deferred Income Tax Expense (Benefit) of $289.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-21.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-21
- GENERAL MOTORS COMPANY deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $67.00M, a 8.06% increase year-over-year.
- GENERAL MOTORS COMPANY deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $222.00M, a 55.24% increase year-over-year.
- GENERAL MOTORS COMPANY deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.38B.
- GENERAL MOTORS COMPANY deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$78.00M, a 129.00% decline year-over-year.
- GENERAL MOTORS COMPANY deferred income tax expense (benefit) for fiscal 2025 was -$1.25B, a 191.30% decline from fiscal 2024.
- GENERAL MOTORS COMPANY deferred income tax expense (benefit) for fiscal 2024 was $1.37B.
- GENERAL MOTORS COMPANY deferred income tax expense (benefit) for fiscal 2023 was -$1.04B, a 344.94% decline from fiscal 2022.
- GENERAL MOTORS COMPANY deferred income tax expense (benefit) for fiscal 2022 was $425.00M, a 80.80% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $67.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-21 | $289.00M 10-Q · filed 2026-07-21 | -$1.09B derived: sum of 3 quarters · filed 2026-07-21 | -$1.17B derived: sum of 4 quarters · filed 2026-07-21 | ||||
| 2026-03-31 | $222.00M 10-Q · filed 2026-04-28 | -$1.15B derived: sum of 2 quarters · filed 2026-04-28 | -$1.23B derived: sum of 3 quarters · filed 2026-04-28 | -$1.17B derived: sum of 4 quarters · filed 2026-07-21 | ||||
| 2025-12-31 | -$1.38B derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-27 | -$1.45B derived: sum of 2 quarters · filed 2026-01-27 | -$1.39B derived: sum of 3 quarters · filed 2026-07-21 | -$1.25B 10-K · filed 2026-01-27 | ||||
| 2025-09-30 | -$78.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-21 | -$16.00M derived: sum of 2 quarters · filed 2026-07-21 | $127.00M 10-Q · filed 2025-10-21 | $99.00M derived: sum of 4 quarters · filed 2026-07-21 | ||||
| 2025-06-30 | $62.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-21 | $205.00M 10-Q · filed 2026-07-21 | $177.00M derived: sum of 3 quarters · filed 2026-07-21 | $446.00M derived: sum of 4 quarters · filed 2026-07-21 | ||||
| 2025-03-31 | $143.00M 10-Q · filed 2026-04-28 | $115.00M derived: sum of 2 quarters · filed 2026-04-28 | $384.00M derived: sum of 3 quarters · filed 2026-04-28 | $856.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-27 | $241.00M derived: sum of 2 quarters · filed 2026-01-27 | $713.00M derived: sum of 3 quarters · filed 2026-01-27 | $1.37B 10-K · filed 2026-01-27 | ||||
| 2024-09-30 | $269.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-21 | $741.00M derived: sum of 2 quarters · filed 2025-10-21 | $1.40B 10-Q · filed 2025-10-21 | $120.00M derived: sum of 4 quarters · filed 2026-01-27 | ||||
| 2024-06-30 | $472.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-22 | $1.13B 10-Q · filed 2025-07-22 | -$149.00M derived: sum of 3 quarters · filed 2026-01-27 | $128.00M derived: sum of 4 quarters · filed 2026-01-27 | ||||
| 2024-03-31 | $655.00M 10-Q · filed 2025-05-01 | -$621.00M derived: sum of 2 quarters · filed 2026-01-27 | -$344.00M derived: sum of 3 quarters · filed 2026-01-27 | -$432.00M derived: sum of 4 quarters · filed 2026-01-27 | ||||
| 2023-12-31 | -$1.28B derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-27 | -$999.00M derived: sum of 2 quarters · filed 2026-01-27 | -$1.09B derived: sum of 3 quarters · filed 2026-01-27 | -$1.04B 10-K · filed 2026-01-27 | ||||
| 2023-09-30 | $277.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-22 | $189.00M derived: sum of 2 quarters · filed 2024-10-22 | $235.00M 10-Q · filed 2024-10-22 | $156.00M derived: sum of 4 quarters · filed 2025-01-28 | ||||
| 2023-06-30 | -$88.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-23 | -$42.00M 10-Q · filed 2024-07-23 | -$121.00M derived: sum of 3 quarters · filed 2025-01-28 | $304.00M derived: sum of 4 quarters · filed 2025-01-28 | ||||
| 2023-03-31 | $46.00M 10-Q · filed 2024-04-23 | -$33.00M derived: sum of 2 quarters · filed 2025-01-28 | $392.00M derived: sum of 3 quarters · filed 2025-01-28 | $552.00M derived: sum of 4 quarters · filed 2025-01-28 | ||||
| 2022-12-31 | -$79.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-28 | $346.00M derived: sum of 2 quarters · filed 2025-01-28 | $506.00M derived: sum of 3 quarters · filed 2025-01-28 | $425.00M 10-K · filed 2025-01-28 | ||||
| 2022-09-30 | $425.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-24 | $585.00M derived: sum of 2 quarters · filed 2023-10-24 | $504.00M 10-Q · filed 2023-10-24 | $755.00M derived: sum of 4 quarters · filed 2024-01-30 | ||||
| 2022-06-30 | $160.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-25 | $79.00M 10-Q · filed 2023-07-25 | $330.00M derived: sum of 3 quarters · filed 2024-01-30 | $480.00M derived: sum of 4 quarters · filed 2024-01-30 | ||||
| 2022-03-31 | -$81.00M 10-Q · filed 2023-04-25 | $170.00M derived: sum of 2 quarters · filed 2024-01-30 | $320.00M derived: sum of 3 quarters · filed 2024-01-30 | $1.05B derived: sum of 4 quarters · filed 2024-01-30 | ||||
| 2021-12-31 | $251.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-30 | $401.00M derived: sum of 2 quarters · filed 2024-01-30 | $1.13B derived: sum of 3 quarters · filed 2024-01-30 | $2.21B 10-K · filed 2024-01-30 | ||||
| 2021-09-30 | $150.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | $878.00M derived: sum of 2 quarters · filed 2022-10-25 | $1.96B 10-Q · filed 2022-10-25 | $2.19B derived: sum of 4 quarters · filed 2023-01-31 | ||||
| 2021-06-30 | $728.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | $1.81B 10-Q · filed 2022-07-26 | $2.04B derived: sum of 3 quarters · filed 2023-01-31 | $2.76B derived: sum of 4 quarters · filed 2023-01-31 | ||||
| 2021-03-31 | $1.08B 10-Q · filed 2022-04-27 | $1.31B derived: sum of 2 quarters · filed 2023-01-31 | $2.03B derived: sum of 3 quarters · filed 2023-01-31 | $1.82B derived: sum of 4 quarters · filed 2023-01-31 | ||||
| 2020-12-31 | $225.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-31 | $949.00M derived: sum of 2 quarters · filed 2023-01-31 | $737.00M derived: sum of 3 quarters · filed 2023-01-31 | $925.00M 10-K · filed 2023-01-31 | ||||
| 2020-09-30 | $724.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $512.00M derived: sum of 2 quarters · filed 2021-10-27 | $700.00M 10-Q · filed 2021-10-27 | $333.00M derived: sum of 4 quarters · filed 2022-02-02 | ||||
| 2020-06-30 | -$212.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$24.00M 10-Q · filed 2021-08-04 | -$391.00M derived: sum of 3 quarters · filed 2022-02-02 | -$236.00M derived: sum of 4 quarters · filed 2022-02-02 | ||||
| 2020-03-31 | $188.00M 10-Q · filed 2021-05-05 | -$179.00M derived: sum of 2 quarters · filed 2022-02-02 | -$24.00M derived: sum of 3 quarters · filed 2022-02-02 | $308.00M derived: sum of 4 quarters · filed 2022-02-02 | ||||
| 2019-12-31 | -$367.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-02 | -$212.00M derived: sum of 2 quarters · filed 2022-02-02 | $120.00M derived: sum of 3 quarters · filed 2022-02-02 | -$133.00M 10-K · filed 2022-02-02 | ||||
| 2019-09-30 | $155.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $487.00M derived: sum of 2 quarters · filed 2020-11-05 | $234.00M 10-Q · filed 2020-11-05 | -$558.00M derived: sum of 4 quarters · filed 2021-02-10 | ||||
| 2019-06-30 | $332.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $79.00M 10-Q · filed 2020-07-29 | -$713.00M derived: sum of 3 quarters · filed 2021-02-10 | -$619.00M derived: sum of 4 quarters · filed 2021-02-10 | ||||
| 2019-03-31 | -$253.00M 10-Q · filed 2020-05-06 | -$1.04B derived: sum of 2 quarters · filed 2021-02-10 | -$951.00M derived: sum of 3 quarters · filed 2021-02-10 | -$730.00M derived: sum of 4 quarters · filed 2021-02-10 | ||||
| 2018-12-31 | -$792.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | -$698.00M derived: sum of 2 quarters · filed 2021-02-10 | -$477.00M derived: sum of 3 quarters · filed 2021-02-10 | -$112.00M 10-K · filed 2021-02-10 | ||||
| 2018-09-30 | $94.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | $315.00M derived: sum of 2 quarters · filed 2019-10-29 | $680.00M 10-Q · filed 2019-10-29 | $8.04B derived: sum of 4 quarters · filed 2020-02-05 | ||||
| 2018-06-30 | $221.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $586.00M 10-Q · filed 2019-08-01 | $7.95B derived: sum of 3 quarters · filed 2020-02-05 | $10.16B derived: sum of 4 quarters · filed 2020-02-05 | ||||
| 2018-03-31 | $365.00M 10-Q · filed 2019-04-30 | $7.73B derived: sum of 2 quarters · filed 2020-02-05 | $9.94B derived: sum of 3 quarters · filed 2020-02-05 | $10.21B derived: sum of 4 quarters · filed 2020-02-05 | ||||
| 2017-12-31 | $7.36B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-05 | $9.58B derived: sum of 2 quarters · filed 2020-02-05 | $9.84B derived: sum of 3 quarters · filed 2020-02-05 | $10.88B 10-K · filed 2020-02-05 | ||||
| 2017-09-30 | $2.21B derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $2.48B derived: sum of 2 quarters · filed 2018-10-31 | $3.52B 10-Q · filed 2018-10-31 | $3.55B derived: sum of 4 quarters · filed 2019-02-06 | ||||
| 2017-06-30 | $267.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $1.30B 10-Q · filed 2018-07-25 | $1.34B derived: sum of 3 quarters · filed 2019-02-06 | $2.09B derived: sum of 4 quarters · filed 2019-02-06 | ||||
| 2017-03-31 | $1.04B 10-Q · filed 2018-04-26 | $914.00M 10-Q · filed 2017-04-28 | $1.07B derived: sum of 2 quarters · filed 2019-02-06 | $1.83B derived: sum of 3 quarters · filed 2019-02-06 | $2.53B derived: sum of 4 quarters · filed 2019-02-06 | |||
| 2016-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-06 | $791.00M derived: sum of 2 quarters · filed 2019-02-06 | $1.50B derived: sum of 3 quarters · filed 2019-02-06 | $2.23B 10-K · filed 2019-02-06 | $1.89B 10-K · filed 2017-02-07 | |||
| 2016-09-30 | $757.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-24 | $1.46B derived: sum of 2 quarters · filed 2017-10-24 | $2.19B 10-Q · filed 2017-10-24 | $1.92B 10-Q · filed 2016-10-25 | -$346.00M derived: sum of 4 quarters · filed 2018-02-06 | |||
| 2016-06-30 | $706.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-25 | $1.44B 10-Q · filed 2017-07-25 | $1.30B 10-Q · filed 2016-07-21 | -$1.10B derived: sum of 3 quarters · filed 2018-02-06 | -$1.20B derived: sum of 4 quarters · filed 2018-02-06 | |||
| 2016-03-31 | $731.00M 10-Q · filed 2017-04-28 | -$1.81B derived: sum of 2 quarters · filed 2018-02-06 | -$1.91B derived: sum of 3 quarters · filed 2018-02-06 | |||||
| 2015-12-31 | -$2.54B derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-06 | -$2.64B derived: sum of 2 quarters · filed 2018-02-06 | -$2.05B 10-K · filed 2018-02-06 | -$2.76B 10-K · filed 2016-02-03 | ||||
| 2015-09-30 | -$99.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-25 | $494.00M 10-Q · filed 2016-10-25 | ||||||
| 2015-06-30 | $593.00M 10-Q · filed 2016-07-21 | |||||||
| 2014-12-31 | -$574.00M 10-K · filed 2017-02-07 | |||||||
| 2013-12-31 | $1.56B 10-K · filed 2016-02-03 | |||||||
| 2012-12-31 | -$35.56B 10-K · filed 2015-02-04 | |||||||
| 2011-12-31 | -$309.00M 10-K · filed 2014-02-06 | |||||||
| 2010-12-31 | $242.00M 10-K · filed 2013-02-15 | |||||||
| 2009-12-31 | -$1.43B 10-K · filed 2012-02-27 | |||||||
| 2009-07-09 | -$600.00M 10-K · filed 2012-02-27 |
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