Discontinued — last reported Q4 '22

Tax

Deferred Foreign Tax Expense (Benefit)

General Motors Deferred Foreign Tax Expense (Benefit) remained flat by 0.0% to -$70.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 175.3%, from $94.00M to -$70.75M. Over 4 years (FY 2021 to FY 2025), Deferred Foreign Tax Expense (Benefit) shows a downward trend with a -0.3% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ4 2022

How to read this metric

Changes indicate shifts in the timing of foreign tax recognition, often influenced by international investment cycles or changes in foreign tax regulations.

Detailed definition

The net change in deferred tax assets and liabilities arising from temporary differences in foreign jurisdictions. This...

Peer comparison

Standard component of the tax provision reconciliation for multinational companies.

Metric ID: is_cat_deferred_foreign_tax_expense

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$286.00M$53.00M-$878.00M$376.00M-$283.00M
YoY Change—-81.5%<-999%+142.8%-175.3%
Range-$878.00M – $376.00M
CAGR-0.3%
Avg YoY Growth-467.6%
Median YoY Growth-128.4%

Frequently Asked Questions

What is General Motors's deferred foreign tax expense (benefit)?
General Motors (GM) reported deferred foreign tax expense (benefit) of -$70.75M in Q4 2025.
How has General Motors's deferred foreign tax expense (benefit) changed year-over-year?
General Motors's deferred foreign tax expense (benefit) decreased by 175.3% year-over-year, from $94.00M to -$70.75M.
What is the long-term trend for General Motors's deferred foreign tax expense (benefit)?
Over 4 years (2021 to 2025), General Motors's deferred foreign tax expense (benefit) has grown at a -0.3% compound annual growth rate (CAGR), from $286.00M to -$283.00M.
What does deferred foreign tax expense (benefit) mean?
Foreign tax expenses or benefits that will be realized in future periods.