Tax
Tax Reconciliation, Foreign Rate Differential
General Motors Tax Reconciliation, Foreign Rate Differential remained flat by 0.0% to $32.50M in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 36.0%, from $50.75M to $32.50M. Over 3 years (FY 2021 to FY 2024), Tax Reconciliation, Foreign Rate Differential shows an upward trend with a 53.4% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2024Jan 27, 2026
How to read this metric
Changes in this value reflect shifts in the geographic mix of earnings or changes in foreign tax legislation.
Detailed definition
This represents the specific numerical adjustment in the tax reconciliation table that accounts for the variance between...
Peer comparison
Standard line item in the effective tax rate reconciliation note for global companies.
Metric ID:
cop_tax_reconciliation_foreign_rate_differentialHistorical Data
4 years
| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | $36.00M | $32.00M | $203.00M | $130.00M |
| YoY Change | — | -11.1% | +534.4% | -36.0% |
Range$32.00M – $203.00M
CAGR+53.4%
Avg YoY Growth+162.4%
Median YoY Growth-11.1%
Tax Reconciliation, Foreign Rate Differential at Other Companies
Frequently Asked Questions
- What is General Motors's tax reconciliation, foreign rate differential?
- General Motors (GM) reported tax reconciliation, foreign rate differential of $32.50M in Q4 2024.
- How has General Motors's tax reconciliation, foreign rate differential changed year-over-year?
- General Motors's tax reconciliation, foreign rate differential decreased by 36.0% year-over-year, from $50.75M to $32.50M.
- What is the long-term trend for General Motors's tax reconciliation, foreign rate differential?
- Over 3 years (2021 to 2024), General Motors's tax reconciliation, foreign rate differential has grown at a 53.4% compound annual growth rate (CAGR), from $36.00M to $130.00M.
- What does tax reconciliation, foreign rate differential mean?
- The specific tax reconciliation adjustment for foreign versus domestic tax rate differences.