GENERAL MOTORS COMPANY Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
GENERAL MOTORS COMPANY (GM) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $89.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-01-27
- GENERAL MOTORS COMPANY unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $89.00M, a 17.59% decline from fiscal 2024.
- GENERAL MOTORS COMPANY unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $108.00M, a 140.00% increase from fiscal 2023.
- GENERAL MOTORS COMPANY unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $45.00M, a 275.00% increase from fiscal 2022.
- GENERAL MOTORS COMPANY unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $12.00M, a 45.45% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $89.00M 10-K · filed 2026-01-27 | |
| 2024-12-31 | $108.00M 10-K · filed 2026-01-27 | |
| 2023-12-31 | $45.00M 10-K · filed 2026-01-27 | |
| 2022-12-31 | $12.00M 10-K · filed 2025-01-28 | |
| 2021-12-31 | $22.00M 10-K · filed 2024-01-30 | |
| 2020-12-31 | $435.00M 10-K · filed 2023-01-31 | |
| 2019-12-31 | $18.00M 10-K · filed 2022-02-02 | |
| 2018-12-31 | $292.00M 10-K · filed 2021-02-10 | |
| 2017-12-31 | $160.00M 10-K · filed 2020-02-05 | |
| 2016-12-31 | $49.00M 10-K · filed 2019-02-06 | |
| 2015-12-31 | $53.00M 10-K · filed 2018-02-06 | $54.00M 10-K · filed 2016-02-03 |
| 2014-12-31 | $184.00M 10-K · filed 2017-02-07 | |
| 2013-12-31 | $251.00M 10-K · filed 2016-02-03 | |
| 2012-12-31 | $112.00M 10-K · filed 2015-02-04 | |
| 2011-12-31 | $129.00M 10-K · filed 2014-02-06 | |
| 2010-12-31 | $195.00M 10-K · filed 2013-02-15 |
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