Tax
Deferred Foreign Tax Expense (Benefit)
General Motors Deferred Foreign Tax Expense (Benefit) remained flat by 0.0% to -$70.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 175.3%, from $94.00M to -$70.75M. Over 4 years (FY 2021 to FY 2025), Deferred Foreign Tax Expense (Benefit) shows a downward trend with a -0.3% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Jan 27, 2026
How to read this metric
Changes indicate shifts in the timing of tax payments across international jurisdictions, often driven by capital investment cycles.
Detailed definition
The amount of income tax expense related to foreign jurisdictions that is deferred to future periods due to temporary di...
Peer comparison
Standard disclosure for multinational corporations; comparable to deferred tax provisions reported by global industrial peers.
Metric ID:
cat_deferred_foreign_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $286.00M | $53.00M | -$878.00M | $376.00M | -$283.00M |
| YoY Change | — | -81.5% | <-999% | +142.8% | -175.3% |
Range-$878.00M – $376.00M
CAGR-0.3%
Avg YoY Growth-467.6%
Median YoY Growth-128.4%
Deferred Foreign Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is General Motors's deferred foreign tax expense (benefit)?
- General Motors (GM) reported deferred foreign tax expense (benefit) of -$70.75M in Q4 2025.
- How has General Motors's deferred foreign tax expense (benefit) changed year-over-year?
- General Motors's deferred foreign tax expense (benefit) decreased by 175.3% year-over-year, from $94.00M to -$70.75M.
- What is the long-term trend for General Motors's deferred foreign tax expense (benefit)?
- Over 4 years (2021 to 2025), General Motors's deferred foreign tax expense (benefit) has grown at a -0.3% compound annual growth rate (CAGR), from $286.00M to -$283.00M.
- What does deferred foreign tax expense (benefit) mean?
- The portion of foreign income taxes that is deferred to future periods.