KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesPreferred Shares RepurchasedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

General Motors (GM) Deferred Taxes (2016 - 2025)

General Motors' Deferred Taxes history spans 11 years, with the latest figure at -$1.4 billion for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 4814.29% year-over-year to -$1.4 billion; the TTM value through Dec 2025 reached -$1.2 billion, down 191.3%, while the annual FY2025 figure was -$1.2 billion, 191.3% down from the prior year.
  • Deferred Taxes reached -$1.4 billion in Q4 2025 per GM's latest filing, down from -$78.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.1 billion in Q1 2021 to a low of -$1.4 billion in Q4 2025.
  • Average Deferred Taxes over 5 years is $85.8 million, with a median of $146.5 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: surged 1323.91% in 2024, then tumbled 4814.29% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $251.0 million in 2021, then crashed by 131.47% to -$79.0 million in 2022, then plummeted by 1515.19% to -$1.3 billion in 2023, then surged by 97.81% to -$28.0 million in 2024, then crashed by 4814.29% to -$1.4 billion in 2025.
  • Per Business Quant, the three most recent readings for GM's Deferred Taxes are -$1.4 billion (Q4 2025), -$78.0 million (Q3 2025), and $62.0 million (Q2 2025).