General Motors (GM) Deferred Taxes (2015 - 2026)
General Motors (GM) posted Deferred Taxes of $222.0 million for Q1 2026, up 116.13% quarter-over-quarter from -$1.4 billion in Q4 2025, and up 55.24% year-on-year from $143.0 million in Q1 2025.
General Motors (GM) Deferred Taxes (2015 - 2026) Analysis & Trends
General Motors (GM) has reported Deferred Taxes for 12 consecutive years, with $222.0 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $222.0 million, up 55.24% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1.2 billion (down 236.68% YoY), and the FY2025 annual result was -$1.2 billion, down 191.3% from the prior year.
- Deferred Taxes was $222.0 million for Q1 2026 at General Motors, up from -$1.4 billion in the prior quarter.
- Over five years, Deferred Taxes peaked at $655.0 million in Q1 2024 and troughed at -$1.4 billion in Q4 2025.
- Average Deferred Taxes over 5 years is -$16.2 million, with a median of $62.0 million recorded in 2025.
- Year-over-year, Deferred Taxes soared 1323.91% in 2024 and sank 4814.29% in 2025.
- Over 5 years, Deferred Taxes stood at -$79.0 million in 2022, then plunged by 1515.19% to -$1.3 billion in 2023, then soared by 97.81% to -$28.0 million in 2024, then tumbled by 4814.29% to -$1.4 billion in 2025, then jumped by 116.13% to $222.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $222.0 million in Q1 2026, -$1.4 billion in Q4 2025, and -$78.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,375.42 Bn | 1,330.73 Bn | 4.72 Bn | -136.00 Mn |
| 2 | Ford Motor | 78.30 Bn | 47.85 Bn | 7.94 Bn | 64.00 Mn |
| 3 | General Motors | 68.82 Bn | 46.43 Bn | 4.32 Bn | 222.00 Mn |
| 4 | Xpeng | 40.80 Bn | 38.26 Bn | 388.90 Mn | - |
| 5 | Rivian Automotive | 21.46 Bn | 16.65 Bn | 119.00 Mn | - |
| 6 | Li Auto | 12.40 Bn | -965.30 Mn | 262.11 Mn | - |
| 7 | Nio | 12.31 Bn | 9.20 Bn | 704.43 Mn | - |
| 8 | VinFast Auto | 7.23 Bn | 91,500.01 Bn | -17,004.89 Bn | -33.13 Bn |
| 9 | Lucid | 2.18 Bn | 1.48 Bn | -311.71 Mn | - |
| 10 | China Yuchai International | 1.74 Bn | 678.93 Mn | 317.01 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 |