General Motors GM
NYSE GM
$84.28 -1.09 (-1.28%)
As of: Sep 16, 2026 · 3:59 PM EDT

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% on a YoY basis from $62.0 million in Q2 2025, and down 69.82% quarter-over-quarter from $222.0 million in Q1 2026.

Analysis

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

General Motors (GM) has reported Deferred Taxes for 12 consecutive years, with $67.0 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Deferred Taxes rose 8.06% year-over-year to $67.0 million; the trailing twelve-month figure through Jun 2026 stood at -$1.2 billion (down 361.21% YoY), and the FY2025 full-year result was -$1.2 billion, down 191.3% from the prior year.
  • Deferred Taxes eased to $67.0 million in Q2 2026 per GM's latest filing, from $222.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $655.0 million in Q1 2024 and bottomed at -$1.4 billion in Q4 2025.
  • Historically, Deferred Taxes has averaged -$11.6 million across 5 years, with a median of $64.5 million in 2025.
  • The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 1323.91% in 2024, then plunged 4814.29% in 2025.
  • Over 5 years, Deferred Taxes stood at -$79.0 million in 2022, then tumbled by 1515.19% to -$1.3 billion in 2023, then surged by 97.81% to -$28.0 million in 2024, then slumped by 4814.29% to -$1.4 billion in 2025, then jumped by 104.87% to $67.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $67.0 million, $222.0 million, and -$1.4 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Tesla 1,159.10 Bn 1,115.58 Bn 4.75 Bn -165.00 Mn
2 Toyota Motor 254.03 Bn 176.04 Bn 12.27 Bn 2.59 Bn
3 Honda Motor 128.49 Bn 88.36 Bn 8.46 Bn -
4 General Motors 75.41 Bn 50.69 Bn 7.33 Bn 67.00 Mn
5 Ford Motor 53.33 Bn 21.99 Bn 6.08 Bn -945.00 Mn
6 Rivian Automotive 20.17 Bn 14.86 Bn 179.00 Mn -
7 Li Auto 12.13 Bn -444.38 Mn 417.98 Mn -
8 Xpeng 9.84 Bn 7.52 Bn 601.83 Mn -
9 Nio 8.17 Bn 1.84 Bn 870.51 Mn -
10 VinFast Auto 7.27 Bn 7.27 Bn -677,431.76 Bn -1,319.70 Bn
Historic Data

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