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

General Motors (GM) posted Deferred Taxes of $222.0 million for Q1 2026, up 116.13% quarter-over-quarter from -$1.4 billion in Q4 2025, and up 55.24% year-on-year from $143.0 million in Q1 2025.

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

General Motors (GM) has reported Deferred Taxes for 12 consecutive years, with $222.0 million the latest figure, recorded in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $222.0 million, up 55.24% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1.2 billion (down 236.68% YoY), and the FY2025 annual result was -$1.2 billion, down 191.3% from the prior year.
  • Deferred Taxes was $222.0 million for Q1 2026 at General Motors, up from -$1.4 billion in the prior quarter.
  • Over five years, Deferred Taxes peaked at $655.0 million in Q1 2024 and troughed at -$1.4 billion in Q4 2025.
  • Average Deferred Taxes over 5 years is -$16.2 million, with a median of $62.0 million recorded in 2025.
  • Year-over-year, Deferred Taxes soared 1323.91% in 2024 and sank 4814.29% in 2025.
  • Over 5 years, Deferred Taxes stood at -$79.0 million in 2022, then plunged by 1515.19% to -$1.3 billion in 2023, then soared by 97.81% to -$28.0 million in 2024, then tumbled by 4814.29% to -$1.4 billion in 2025, then jumped by 116.13% to $222.0 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $222.0 million in Q1 2026, -$1.4 billion in Q4 2025, and -$78.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Tesla 1,375.42 Bn 1,330.73 Bn 4.72 Bn -136.00 Mn
2 Ford Motor 78.30 Bn 47.85 Bn 7.94 Bn 64.00 Mn
3 General Motors 68.82 Bn 46.43 Bn 4.32 Bn 222.00 Mn
4 Xpeng 40.80 Bn 38.26 Bn 388.90 Mn -
5 Rivian Automotive 21.46 Bn 16.65 Bn 119.00 Mn -
6 Li Auto 12.40 Bn -965.30 Mn 262.11 Mn -
7 Nio 12.31 Bn 9.20 Bn 704.43 Mn -
8 VinFast Auto 7.23 Bn 91,500.01 Bn -17,004.89 Bn -33.13 Bn
9 Lucid 2.18 Bn 1.48 Bn -311.71 Mn -
10 China Yuchai International 1.74 Bn 678.93 Mn 317.01 Mn -

Historic Data

Download Data
DateValue
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
Jun 30, 2021 728.00 Mn