GENERAL MOTORS COMPANY Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GENERAL MOTORS COMPANY (GM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-01-27
- GENERAL MOTORS COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.00M, a 87.50% decline from fiscal 2024.
- GENERAL MOTORS COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $8.00M, a 55.56% decline from fiscal 2023.
- GENERAL MOTORS COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $18.00M, a 80.00% increase from fiscal 2022.
- GENERAL MOTORS COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $10.00M, a 61.54% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-01-27 | |
| 2024-12-31 | $8.00M 10-K · filed 2026-01-27 | |
| 2023-12-31 | $18.00M 10-K · filed 2026-01-27 | |
| 2022-12-31 | $10.00M 10-K · filed 2025-01-28 | |
| 2021-12-31 | $26.00M 10-K · filed 2024-01-30 | |
| 2020-12-31 | $10.00M 10-K · filed 2023-01-31 | |
| 2019-12-31 | $93.00M 10-K · filed 2022-02-02 | |
| 2018-12-31 | $450.00M 10-K · filed 2021-02-10 | |
| 2017-12-31 | $11.00M 10-K · filed 2020-02-05 | |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-06 | |
| 2015-12-31 | $3.00M 10-K · filed 2018-02-06 | |
| 2014-12-31 | $138.00M 10-K · filed 2017-02-07 | |
| 2013-12-31 | $132.00M 10-K · filed 2016-02-03 | |
| 2012-12-31 | $112.00M 10-K · filed 2015-02-04 | -$112.00M 10-K · filed 2013-02-15 |
| 2011-12-31 | $2.40B 10-K · filed 2014-02-06 | -$2.40B 10-K · filed 2013-02-15 |
| 2010-12-31 | -$761.00M 10-K · filed 2013-02-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PACCAR INC (PCAR) | United States | $58.232B | 25.24 |
| FORD MOTOR CO (F) | United States | $46.983B | 7.52 |
| OSHKOSH CORP (OSK) | United States | $8.113B | 15.93 |
| FEDERAL SIGNAL CORP /DE/ (FSS) | United States | $6.892B | 27.45 |
| Lucid Group, Inc. (LCID) | United States | $1.637B | -0.68 |
| Aptera Motors Corp (SEV) | United States | $0.057B | -1.42 |
| FARADAY FUTURE INTELLIGENT ELECTRIC INC. (FFAI) | United States | $0.039B | |
| Workhorse Group Inc. (WKHS) | United States | $0.032B | |
| Cenntro Inc. (CENN) | $0.011B | -0.12 | |
| BOLLINGER INNOVATIONS, INC. (BINI) | United States | $0.003B |