KPIs & Operating Metrics(New)
Growth Metrics

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

General Motors posted quarterly Deferred Taxes of $222.0 million for Q1 2026, up 55.24% year-on-year from $143.0 million in Q1 2025, and up 116.13% on a QoQ basis from -$1.4 billion in Q4 2025.

General Motors (GM) has 12 years of Deferred Taxes data on file, last reported 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.
  • Across five years, Deferred Taxes topped out at $655.0 million in Q1 2024 and bottomed at -$1.4 billion in Q4 2025.
  • The 5-year median for Deferred Taxes is $62.0 million (2025), against an average of -$16.2 million.
  • The widest annual swing landed in 2024, when Deferred Taxes jumped 1323.91%; it then sank 4814.29% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$79.0 million in 2022, then plunged by 1515.19% to -$1.3 billion in 2023, then jumped by 97.81% to -$28.0 million in 2024, then tumbled by 4814.29% to -$1.4 billion in 2025, then surged 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 1,345.47 Bn 1,300.79 Bn 4.72 Bn -136.00 Mn
2 General Motors 75.49 Bn 53.10 Bn 4.32 Bn 222.00 Mn
3 Ferrari 72.44 Bn 70.64 Bn - -
4 Ford Motor 66.63 Bn 36.17 Bn 7.94 Bn 64.00 Mn
5 Stellantis 29.57 Bn -7.31 Bn 5.19 Bn -
6 Rivian Automotive 21.06 Bn 16.25 Bn 119.00 Mn -
7 China Yuchai International 16.90 Bn 15.88 Bn 317.01 Mn -
8 VinFast Auto 8.12 Bn 11.12 Bn - -
9 Xpeng 4.61 Bn 1.71 Bn - -
10 Li Auto 4.13 Bn -4.66 Bn 733.67 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
Mar 31, 2021 1.09 Bn
Dec 31, 2020 225.00 Mn
Sep 30, 2020 724.00 Mn
Jun 30, 2020 -212.00 Mn
Mar 31, 2020 188.00 Mn
Dec 31, 2019 -367.00 Mn
Sep 30, 2019 155.00 Mn
Jun 30, 2019 332.00 Mn
Mar 31, 2019 -253.00 Mn
Dec 31, 2018 -792.00 Mn
Sep 30, 2018 94.00 Mn
Jun 30, 2018 221.00 Mn
Mar 31, 2018 365.00 Mn
Dec 31, 2017 7.36 Bn
Sep 30, 2017 2.21 Bn
Jun 30, 2017 267.00 Mn
Mar 31, 2017 1.04 Bn
Dec 31, 2016 34.00 Mn
Sep 30, 2016 757.00 Mn
Jun 30, 2016 706.00 Mn
Mar 31, 2016 731.00 Mn
Dec 31, 2015 -2.54 Bn
Sep 30, 2015 -99.00 Mn
Jun 30, 2015 250.00 Mn
Mar 31, 2015 343.00 Mn