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 | Toyota Motor | 254.16 Bn | 125.71 Bn | 12.27 Bn | 2.59 Bn |
| 2 | General Motors | 75.74 Bn | 52.66 Bn | 7.33 Bn | 67.00 Mn |
| 3 | Rivian Automotive | 22.24 Bn | 16.95 Bn | 179.00 Mn | - |
| 4 | Li Auto | 12.31 Bn | 6.49 Bn | 417.98 Mn | - |
| 5 | Xpeng | 11.18 Bn | 8.87 Bn | 601.83 Mn | - |
| 6 | Lucid | 1.95 Bn | 1.19 Bn | -426.73 Mn | - |
| 7 | China Yuchai International | 1.49 Bn | -274.93 Mn | 317.01 Mn | - |
| 8 | Lotus Technology | 32.10 Mn | -51.80 Mn | 16.47 Mn | - |
| 9 | Faraday Future Intelligent Electric | 19.08 Mn | 21.87 Mn | -10.70 Mn | - |
| 10 | Fabric.AI | 11.76 Mn | -9.92 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |