GENERAL MOTORS COMPANY Unrecognized Tax Benefits that Would Impact Effective Tax Rate
GENERAL MOTORS COMPANY (GM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $417.00 million as of 2025-12-31, per its 10-K filed 2026-01-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-01-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $417.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $415.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $386.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $356.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $417.00M 10-K · filed 2026-01-27 | |
| 2024-12-31 | $415.00M 10-K · filed 2026-01-27 | |
| 2023-12-31 | $386.00M 10-K · filed 2025-01-28 | |
| 2022-12-31 | $356.00M 10-K · filed 2024-01-30 | |
| 2021-12-31 | $411.00M 10-K · filed 2023-01-31 | |
| 2020-12-31 | $851.00M 10-K · filed 2022-02-02 | |
| 2019-12-31 | $539.00M 10-K · filed 2021-02-10 | |
| 2018-12-31 | $991.00M 10-K · filed 2020-02-05 | |
| 2017-12-31 | $390.00M 10-K · filed 2019-02-06 | |
| 2016-12-31 | $682.00M 10-K · filed 2018-02-06 | $712.00M 10-K · filed 2017-02-07 |
| 2015-12-31 | $896.00M 10-K · filed 2017-02-07 | |
| 2014-12-31 | $1.20B 10-K · filed 2016-02-03 | |
| 2013-12-31 | $1.50B 10-K · filed 2015-02-04 | |
| 2012-12-31 | $1.20B 10-K · filed 2014-02-06 | $1.21B 10-K · filed 2013-02-15 |
| 2011-12-31 | $326.00M 10-K · filed 2013-02-15 | |
| 2010-12-31 | $785.00M 10-K · filed 2012-02-27 |
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