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General Motors GM GMNA — Reconciling Adjustments

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-$78M—
GM Financial
$0—

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Other financials

Income statement

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Revenue$43.6B-0.9%
Gross profit$6.6B—
Operating income$2.9B-12.7%
Net income$2.6B-5.6%
EPS (diluted)$2.82-15.8%

Balance sheet

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Cash & equivalents$24.1B+0.1%
Total debt$266.0M+4.7%
Total equity$62.7B-2.7%
Total assets$280.97B-0.4%

Cash flow

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Operating cash flow$3.0B-51.3%
CapEx$1.5B-16.7%
Free cash flow$1.4B-66.1%

Valuation

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Market cap$71.19B+53.6%
P/E8.3×0.0×
P/S0.4×+0.1×

Profitability

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Gross margin20.8%—
Operating margin4.3%-2.4pp
Net margin6.1%+0.2pp
FCF margin8%+1.0pp

Returns & leverage

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Return on equity15.2%+0.9pp
Debt / equity0×0.0×
Current ratio1.2×-0.1×

Where this comes from

Reported directly by General Motors in its filing.

Tagged under the XBRL concept gm:ReconcilingAdjustments.

The official record: General Motors’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is General Motors's GMNA — reconciling adjustments?
General Motors (GM) reported GMNA — reconciling adjustments of $1.08B in Q1 2026.
What is the long-term trend for General Motors's GMNA — reconciling adjustments?
Over 2 years (2023 to 2025), General Motors's GMNA — reconciling adjustments has grown at a 133.0% compound annual growth rate (CAGR), from $1.6B to $8.71B.
What does GMNA — reconciling adjustments mean?
This metric captures the accounting adjustments required to reconcile the North American segment's internal performance reporting with consolidated financial statements. It accounts for inter-segment eliminations and corporate-level allocations. It is essential for understanding how segment-level data integrates into the total company financial picture.