GENERAL MOTORS COMPANY Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
GENERAL MOTORS COMPANY (GM) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $989.00 million as of 2025-12-31, per its 10-K filed 2026-01-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-01-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $989.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $1.42B.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $1.52B.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $997.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2025-12-31 | $989.00M 10-K · filed 2026-01-27 | |
| 2024-12-31 | $1.42B 10-K · filed 2026-01-27 | |
| 2023-12-31 | $1.52B 10-K · filed 2025-01-28 | |
| 2022-12-31 | $997.00M 10-K · filed 2024-01-30 | |
| 2021-12-31 | $1.54B 10-K · filed 2023-01-31 | |
| 2020-12-31 | $3.00B 10-K · filed 2022-02-02 | |
| 2019-12-31 | $2.97B 10-K · filed 2021-02-10 | |
| 2018-12-31 | $3.02B 10-K · filed 2020-02-05 | |
| 2017-12-31 | $3.29B 10-K · filed 2019-02-06 | |
| 2016-12-31 | $5.14B 10-K · filed 2018-02-06 | $5.70B 10-K · filed 2017-02-07 |
| 2015-12-31 | $6.50B 10-K · filed 2017-02-07 | |
| 2014-12-31 | $7.50B 10-K · filed 2016-02-03 | |
| 2013-12-31 | $5.47B 10-K · filed 2015-02-04 | |
| 2012-12-31 | $8.54B 10-K · filed 2014-02-06 | |
| 2011-12-31 | $8.36B 10-K · filed 2013-02-15 | |
| 2010-12-31 | $7.13B 10-K · filed 2012-02-27 |
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