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General Motors GM GM Financial — Impairment Charges
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Where this comes from
Reported directly by General Motors in its filing.
Tagged under the XBRL concept us-gaap:AssetImpairmentCharges.
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 | GMNA | GMI | GM Financial | Total Reportable Segments | Corporate | Eliminations | Total |
|---|---|---|---|---|---|---|---|
| Net sales and revenue | $39,912 | $3,691 | $4,267 | $47,870 | $159 | $(3) | $48,026 |
| Equity in net assets of nonconsolidated affiliates | $3,087 | $1,014 | $1,178 | $5,278 | $385 | — | $5,663 |
| Goodwill and intangibles | $2,323 | $631 | $1,351 | $4,305 | — | — | $4,305 |
| Total assets | $168,856 | $18,922 | $136,939 | $324,717 | $24,074 | $(66,049) | $282,742 |
| Expenditures for property | $1,834 | $61 | $18 | $1,912 | $30 | — | $1,942 |
| Depreciation and amortization | $1,649 | $122 | $1,325 | $3,096 | $6 | — | $3,102 |
| Impairment charges | $1 | — | — | $1 | — | — | $1 |
| Equity income (loss)(c) | $(383) | $82 | $13 | $(288) | $(37) | — | $(324) |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is General Motors's GM financial — impairment charges?
- General Motors (GM) reported GM financial — impairment charges of $0 in Q2 2026.
- What does GM financial — impairment charges mean?
- This metric captures the reduction in the carrying value of assets within the financial services segment when their fair value falls below their book value. These charges are often triggered by adverse changes in credit quality, market conditions, or the expected residual value of leased vehicles. It serves as a critical indicator of potential stress within the loan portfolio or underlying asset valuations.
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