Discontinued — last reported Q1 '25

Tax

Income Tax at U.S. Statutory Rate

General Motors Income Tax at U.S. Statutory Rate remained flat by 0.0% to $163.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 76.4%, from $692.75M to $163.75M. Over 4 years (FY 2021 to FY 2025), Income Tax at U.S. Statutory Rate shows a downward trend with a -27.7% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ1 2025

How to read this metric

Used as a benchmark to evaluate the effectiveness of the company's tax planning and the impact of various tax incentives.

Detailed definition

The theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-t...

Peer comparison

Standard baseline metric in tax rate reconciliations for all public companies.

Metric ID: is_cat_income_tax_at_statutory_rate

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$2.40B$2.26B$2.08B$2.77B$655.00M
YoY Change-5.7%-7.8%+33.0%-76.4%
Range$655.00M$2.77B
CAGR-27.7%
Avg YoY Growth-14.2%
Median YoY Growth-6.8%

Income Tax at U.S. Statutory Rate at Other Companies

Frequently Asked Questions

What is General Motors's income tax at u.s. statutory rate?
General Motors (GM) reported income tax at u.s. statutory rate of $163.75M in Q4 2025.
How has General Motors's income tax at u.s. statutory rate changed year-over-year?
General Motors's income tax at u.s. statutory rate decreased by 76.4% year-over-year, from $692.75M to $163.75M.
What is the long-term trend for General Motors's income tax at u.s. statutory rate?
Over 4 years (2021 to 2025), General Motors's income tax at u.s. statutory rate has grown at a -27.7% compound annual growth rate (CAGR), from $2.40B to $655.00M.
What does income tax at u.s. statutory rate mean?
The income tax expense calculated using the standard federal tax rate before any adjustments.