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General Motors GM GMI — Impairment Charges

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GMNA
$1M
GM Financial
$0

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Other financials

Income statement

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Revenue$48.0B+1.9%
Gross profit$6.6B
Operating income$1.5B-31.4%
Net income$1.3B-31.1%
EPS (diluted)$1.41-26.2%

Balance sheet

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Cash & equivalents$23.6B-8.6%
Total debt$266.0M+4.7%
Total equity$62.0B-6.6%
Total assets$282.74B-2.3%

Cash flow

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Operating cash flow$6.4B-8.0%
CapEx$1.9B-9.1%
Free cash flow$4.4B-7.5%

Valuation

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Market cap$76.29B+52.7%
P/E10.7×+0.1×
P/S0.4×+0.1×

Profitability

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Gross margin20.8%
Operating margin4.3%-2.4pp
Net margin6.1%+0.2pp
FCF margin7.8%0.0pp

Returns & leverage

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Return on equity15.2%+0.9pp
Debt / equity0.0×
Current ratio1.1×-0.1×

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 itemGMNAGMIGM FinancialTotal Reportable SegmentsCorporateEliminationsTotal
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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