Tax

General Motors·Income Statement·13 metrics

Breakdown

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Metrics

Unrecognized Tax Benefits Current Period Increases

Unrecognized Tax Benefits Prior Period Decreases

Cash Paid for Income Taxes

Current income tax expense (benefit)

Deferred Foreign Tax Expense (Benefit)

Effective Tax Rate, Continuing Operations

Income Tax at U.S. Statutory Rate

State and Local Income Taxes, Net

Tax Reconciliation: Research and Other Credits

Income tax expense

Unrecognized Tax Benefits Reevaluation (Statute Lapse)

Foreign Rate Differential

Tax Reconciliation: Enacted Rate Change