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
First reportedQ1 2013
Last reportedQ4 2025Jan 27, 2026
Metric ID:
glw_deferred_foreign_taxHistorical 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.