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General Motors (GM) Deferred Taxes (2016 - 2026)

General Motors filings provide 12 years of Deferred Taxes readings, the most recent being $222.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 55.24% to $222.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$1.2 billion, a 236.68% decrease, with the full-year FY2025 number at -$1.2 billion, down 191.3% from a year prior.
  • Deferred Taxes hit $222.0 million in Q1 2026 for General Motors, up from -$1.4 billion 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.
  • Median Deferred Taxes over the past 5 years was $62.0 million (2025), compared with a mean of -$16.2 million.
  • Biggest five-year swings in Deferred Taxes: soared 1323.91% in 2024 and later crashed 4814.29% in 2025.
  • General Motors' Deferred Taxes stood at -$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, then soared by 116.13% to $222.0 million in 2026.
  • The last three reported values for Deferred Taxes were $222.0 million (Q1 2026), -$1.4 billion (Q4 2025), and -$78.0 million (Q3 2025) per Business Quant data.