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General Motors GM Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by General Motors in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: General Motors’s 10-Q, filed July 21, 2026.
- Filed
- Jul 21, 2026, 4:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001467858-26-000051
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill and intangible assets, net | 4,305 | 4,366 |
| Equipment on operating leases, net (Note 6; Note 8) | 32,881 | 33,686 |
| Deferred income taxes | 22,643 | 22,960 |
| Other assets (Note 3; Note 8) | 9,472 | 9,756 |
| Total non-current assets | 172,733 | 172,517 |
| Total Assets | $282,742 | $281,284 |
| LIABILITIES AND EQUITY | ||
| Current Liabilities |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is General Motors's deferred tax assets and other non-current assets?
- General Motors (GM) reported deferred tax assets and other non-current assets of $9.47B in Q2 2026.
- How has General Motors's deferred tax assets and other non-current assets changed year-over-year?
- General Motors's deferred tax assets and other non-current assets decreased by 10.9% year-over-year, from $10.63B to $9.47B.
- What is the long-term trend for General Motors's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), General Motors's deferred tax assets and other non-current assets has grown at a 6.1% compound annual growth rate (CAGR), from $7.26B to $9.76B.
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