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General Motors GM GMNA — Impairment Charges

Other segment segments

GM Financial
$0
GMI
$0-100%

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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 GMNA — impairment charges?
General Motors (GM) reported GMNA — impairment charges of $1M in Q2 2026.
What does GMNA — impairment charges mean?
This metric tracks the write-down of asset values within the North American segment when the carrying amount of an asset exceeds its recoverable amount. It serves as a critical indicator of potential strategic misalignments, technological obsolescence, or adverse market shifts affecting the region's asset portfolio. Frequent or large charges often signal underlying issues with asset utilization or long-term profitability expectations.

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