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General Motors GM GMI — 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 GMI — impairment charges?
- General Motors (GM) reported GMI — impairment charges of $0 in Q2 2026.
- How has General Motors's GMI — impairment charges changed year-over-year?
- General Motors's GMI — impairment charges decreased by 100.0% year-over-year, from $18M to $0.
- What does GMI — impairment charges mean?
- Reflects the reduction in the carrying value of assets within the GM International segment when their fair value falls below their book value. These charges are typically non-cash and indicate that the expected future economic benefits of specific assets have declined. It is a critical indicator of potential operational or market challenges in the region.
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