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
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