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General Motors GM Non Us — Income (loss) before income taxes

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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$70.81B+52.8%
P/E8.2×0.0×
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 us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.

The official record: General Motors’s 10-K, filed January 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is General Motors's non us — income (loss) before income taxes?
General Motors (GM) reported non us — income (loss) before income taxes of $789.75M in Q4 2025.
How has General Motors's non us — income (loss) before income taxes changed year-over-year?
General Motors's non us — income (loss) before income taxes increased by 364.1% year-over-year, from -$299M to $789.75M.
What is the long-term trend for General Motors's non us — income (loss) before income taxes?
Over 4 years (2021 to 2025), General Motors's non us — income (loss) before income taxes has grown at a 13.5% compound annual growth rate (CAGR), from $1.9B to $3.16B.
What does non us — income (loss) before income taxes mean?
This metric represents the pre-tax earnings or losses generated by the company's operations outside of its primary domestic market. It reflects the profitability of international business units after accounting for all operating expenses but before the impact of income tax provisions. This is a key indicator of the operational efficiency and market competitiveness of the company's global footprint.