General Motors (GM) Deferred Taxes (2015 - 2026)
General Motors (GM) reported Deferred Taxes of $222.0 million for Q1 2026, up 55.24% on a YoY basis from $143.0 million in Q1 2025, and up 116.13% quarter-over-quarter from -$1.4 billion in Q4 2025.
General Motors (GM) Deferred Taxes (2015 - 2026) Analysis & Trends
General Motors has reported Deferred Taxes for 12 years, with the latest figure at $222.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 55.24% year-over-year to $222.0 million; the trailing twelve-month figure through Mar 2026 stood at -$1.2 billion (down 236.68% YoY), and the FY2025 full-year result was -$1.2 billion, down 191.3% from the prior year.
- Deferred Taxes for Q1 2026 stood at $222.0 million, up from -$1.4 billion in the prior quarter.
- The five-year high for Deferred Taxes was $655.0 million in Q1 2024, with the low at -$1.4 billion in Q4 2025.
- Historically, Deferred Taxes has averaged -$16.2 million across 5 years, with a median of $62.0 million in 2025.
- Annual changes were most pronounced in 2024 — Deferred Taxes jumped 1323.91% — and 2025, when it tumbled 4814.29%.
- General Motors' Deferred Taxes 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 jumped by 116.13% to $222.0 million in 2026.
- The last three Deferred Taxes figures came in at $222.0 million (Q1 2026), -$1.4 billion (Q4 2025), and -$78.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,297.09 Bn | 1,252.41 Bn | 4.72 Bn | -136.00 Mn |
| 2 | Toyota Motor | 440.56 Bn | 289.71 Bn | 39.87 Bn | - |
| 3 | Ferrari | 75.26 Bn | 73.46 Bn | 1.09 Bn | - |
| 4 | General Motors | 72.40 Bn | 50.02 Bn | 4.32 Bn | 222.00 Mn |
| 5 | Ford Motor | 56.05 Bn | 25.60 Bn | 7.94 Bn | 64.00 Mn |
| 6 | Rivian Automotive | 20.65 Bn | 15.84 Bn | 119.00 Mn | - |
| 7 | China Yuchai International | 14.25 Bn | 13.19 Bn | 317.01 Mn | - |
| 8 | VinFast Auto | 7.11 Bn | 10.11 Bn | -15,731.99 Bn | - |
| 9 | Digital Currency X Technology | 4.89 Bn | 4.89 Bn | - | - |
| 10 | Xpeng | 4.49 Bn | 1.59 Bn | 388.90 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |