GENERAL MOTORS COMPANY Deferred State and Local Income Tax Expense (Benefit)
GENERAL MOTORS COMPANY (GM) reported Deferred State and Local Income Tax Expense (Benefit) of -$177.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-01-27
- GENERAL MOTORS COMPANY deferred state and local income tax expense (benefit) for fiscal 2025 was -$177.00M, a 275.25% decline from fiscal 2024.
- GENERAL MOTORS COMPANY deferred state and local income tax expense (benefit) for fiscal 2024 was $101.00M.
- GENERAL MOTORS COMPANY deferred state and local income tax expense (benefit) for fiscal 2023 was -$43.00M, a 139.45% decline from fiscal 2022.
- GENERAL MOTORS COMPANY deferred state and local income tax expense (benefit) for fiscal 2022 was $109.00M, a 52.40% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$177.00M 10-K · filed 2026-01-27 | ||
| 2024-12-31 | $101.00M 10-K · filed 2026-01-27 | ||
| 2023-12-31 | -$43.00M 10-K · filed 2026-01-27 | ||
| 2022-12-31 | $109.00M 10-K · filed 2025-01-28 | ||
| 2021-12-31 | $229.00M 10-K · filed 2024-01-30 | ||
| 2020-12-31 | -$15.00M 10-K · filed 2023-01-31 | ||
| 2019-12-31 | $3.00M 10-K · filed 2022-02-02 | ||
| 2018-12-31 | $250.00M 10-K · filed 2021-02-10 | ||
| 2017-12-31 | -$187.00M 10-K · filed 2020-02-05 | ||
| 2016-12-31 | $264.00M 10-K · filed 2019-02-06 | $223.00M 10-K · filed 2017-02-07 | |
| 2015-12-31 | $243.00M 10-K · filed 2018-02-06 | $199.00M 10-K · filed 2016-02-03 | |
| 2014-12-31 | -$60.00M 10-K · filed 2017-02-07 | ||
| 2013-12-31 | $137.00M 10-K · filed 2016-02-03 | ||
| 2012-12-31 | -$3.42B 10-K · filed 2015-02-04 | ||
| 2011-12-31 | -$28.00M 10-K · filed 2014-02-06 | ||
| 2010-12-31 | $8.00M 10-K · filed 2013-02-15 | ||
| 2009-12-31 | -$171.00M 10-K · filed 2012-02-27 | ||
| 2009-07-09 | $6.00M 10-K · filed 2012-02-27 |
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