General Motors GMI — Reconciling Adjustments decreased by 111.9% to -$78.00M in Q1 2026 compared to the prior quarter. Over 4 years (FY 2021 to FY 2025), GMI — Reconciling Adjustments shows an upward trend with a 35.0% CAGR.
Large fluctuations may indicate significant changes in inter-company transactions or corporate allocation methodologies.
Represents the accounting adjustments required to reconcile the GM International segment's internal financial reporting...
Similar to reconciliation items found in the segment reporting notes of most large, diversified multinational corporations.
gm_segment_gmi_reconciling_adjustments| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '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 | -$82.00M | $0.00 | -$194.00M | $0.00 | $0.00 | $0.00 | -$657.00M | $0.00 | $76.00M | $0.00 | $141.00M | $0.00 | -$103.00M | -$43.00M | $4.41B | $0.00 | $260.00M | $0.00 | $658.00M | -$78.00M |
| QoQ Change | — | +100.0% | — | +100.0% | — | — | — | +100.0% | — | -100.0% | — | -100.0% | — | +58.3% | >999% | -100.0% | — | -100.0% | — | -111.9% |
| YoY Change | — | — | — | — | +100.0% | — | -238.7% | — | — | — | +121.5% | — | -235.5% | — | >999% | — | +352.4% | +100.0% | -85.1% | — |