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| 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 |
| 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 |