GENERAL MOTORS COMPANY Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
GENERAL MOTORS COMPANY (GM) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $94.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-01-27
- GENERAL MOTORS COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $94.00M, a 13.76% decline from fiscal 2024.
- GENERAL MOTORS COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $109.00M, a 626.67% increase from fiscal 2023.
- GENERAL MOTORS COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $15.00M, a 84.69% decline from fiscal 2022.
- GENERAL MOTORS COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $98.00M, a 79.28% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $94.00M 10-K · filed 2026-01-27 | |
| 2024-12-31 | $109.00M 10-K · filed 2026-01-27 | |
| 2023-12-31 | $15.00M 10-K · filed 2026-01-27 | |
| 2022-12-31 | $98.00M 10-K · filed 2025-01-28 | |
| 2021-12-31 | $473.00M 10-K · filed 2024-01-30 | |
| 2020-12-31 | $132.00M 10-K · filed 2023-01-31 | |
| 2019-12-31 | $501.00M 10-K · filed 2022-02-02 | |
| 2018-12-31 | $244.00M 10-K · filed 2021-02-10 | |
| 2017-12-31 | $195.00M 10-K · filed 2020-02-05 | |
| 2016-12-31 | $192.00M 10-K · filed 2019-02-06 | $193.00M 10-K · filed 2017-02-07 |
| 2015-12-31 | $349.00M 10-K · filed 2018-02-06 | $378.00M 10-K · filed 2016-02-03 |
| 2014-12-31 | $603.00M 10-K · filed 2017-02-07 | |
| 2013-12-31 | $535.00M 10-K · filed 2016-02-03 | |
| 2012-12-31 | $141.00M 10-K · filed 2015-02-04 | -$141.00M 10-K · filed 2013-02-15 |
| 2011-12-31 | $1.00B 10-K · filed 2014-02-06 | -$1.00B 10-K · filed 2013-02-15 |
| 2010-12-31 | -$475.00M 10-K · filed 2013-02-15 |
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