Deferred Taxes
General Motors Deferred Taxes increased by 116.1% to $222.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 55.2%, from $143.00M to $222.00M. Over 3 years (FY 2021 to FY 2025), Deferred Taxes shows a downward trend with a -17.4% CAGR.
Analysis
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
deferred_income_taxesHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $728.00M | $150.00M | $251.00M | -$81.00M | $160.00M | $425.00M | $46.00M | -$88.00M | $277.00M | -$1.28B | $655.00M | $472.00M | $269.00M | $0.00 | $143.00M | $62.00M | -$78.00M | -$1.38B | $222.00M |
| QoQ Change | — | -79.4% | +67.3% | -132.3% | +297.5% | +165.6% | -89.2% | -291.3% | +414.8% | -560.6% | +151.3% | -27.9% | -43.0% | -100.0% | — | -56.6% | -225.8% | <-999% | +116.1% |
| YoY Change | — | — | — | — | -78.0% | +183.3% | +156.8% | -155.0% | -34.8% | — | >999% | +636.4% | -2.9% | +100.0% | -78.2% | -86.9% | -129.0% | — | +55.2% |
Geographic Breakdown
| Segment | FY'21 | FY'22 |
|---|---|---|
| Non-U.S. | $2.21B | $425.00M |
| Total | $2.21B | — |
All segment values are derived from annual filings.
Non-U.S. was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is General Motors's deferred taxes?
- General Motors (GM) reported deferred taxes of $222.00M in Q1 2026.
- How has General Motors's deferred taxes changed year-over-year?
- General Motors's deferred taxes increased by 55.2% year-over-year, from $143.00M to $222.00M.
- What is the long-term trend for General Motors's deferred taxes?
- Over 3 years (2021 to 2025), General Motors's deferred taxes has grown at a -17.4% compound annual growth rate (CAGR), from $2.21B to -$1.25B.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.