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
Download Data
Historic 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 |