General Motors (GM) Deferred Taxes (2015 - 2026)

General Motors' (GM) quarterly Deferred Taxes came in at $67.0 million in Q2 2026, up 8.06% YoY from $62.0 million in Q2 2025, and down 69.82% on a QoQ basis from $222.0 million in Q1 2026.

General Motors (GM) Deferred Taxes (2015 - 2026) Analysis & Trends

General Motors (GM) has 12 years of Deferred Taxes data on file, last reported at $67.0 million in Q2 2026.

  • Quarterly Deferred Taxes rose 8.06% year-over-year to $67.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$1.2 billion (down 361.21% YoY) and the FY2025 annual result came in at -$1.2 billion, down 191.3% from the prior year.
  • Deferred Taxes fell to $67.0 million in Q2 2026, from $222.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $655.0 million in Q1 2024 to a low of -$1.4 billion in Q4 2025.
  • A 5-year average of -$11.6 million and a median of $64.5 million in 2025 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2024 — Deferred Taxes jumped 1323.91% — and 2025, when it tumbled 4814.29%.
  • Tracing GM's Deferred Taxes over 5 years: stood at -$79.0 million in 2022, then sank by 1515.19% to -$1.3 billion in 2023, then soared by 97.81% to -$28.0 million in 2024, then plunged by 4814.29% to -$1.4 billion in 2025, then surged by 104.87% to $67.0 million in 2026.
  • The last three Deferred Taxes figures came in at $67.0 million (Q2 2026), $222.0 million (Q1 2026), and -$1.4 billion (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Tesla 1,040.86 Bn 997.94 Bn 4.75 Bn -165.00 Mn
2 Toyota Motor 242.43 Bn 113.98 Bn 12.27 Bn 2.59 Bn
3 Polestar Automotive Holding UK 199.81 Bn 199.81 Bn -20.00 Mn -
4 Ford Motor 85.01 Bn 53.71 Bn 6.08 Bn -945.00 Mn
5 General Motors 78.23 Bn 55.16 Bn 7.33 Bn 67.00 Mn
6 Li Auto 25.97 Bn 12.60 Bn 262.11 Mn -
7 Xpeng 22.53 Bn 19.99 Bn 388.90 Mn -
8 Rivian Automotive 21.19 Bn 15.90 Bn 179.00 Mn -
9 Stellantis 16.26 Bn -24.66 Bn 5.55 Bn -
10 Nio 11.54 Bn 8.43 Bn 704.43 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2026 67.00 Mn
Mar 31, 2026 222.00 Mn
Dec 31, 2025 -1.38 Bn
Sep 30, 2025 -78.00 Mn
Jun 30, 2025 62.00 Mn
Mar 31, 2025 143.00 Mn
Dec 31, 2024 -28.00 Mn
Sep 30, 2024 269.00 Mn
Jun 30, 2024 472.00 Mn
Mar 31, 2024 655.00 Mn
Dec 31, 2023 -1.28 Bn
Sep 30, 2023 277.00 Mn
Jun 30, 2023 -88.00 Mn
Mar 31, 2023 46.00 Mn
Dec 31, 2022 -79.00 Mn
Sep 30, 2022 425.00 Mn
Jun 30, 2022 160.00 Mn
Mar 31, 2022 -81.00 Mn
Dec 31, 2021 251.00 Mn
Sep 30, 2021 150.00 Mn