Discontinued — last reported Q1 '25
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.
Used as a benchmark to evaluate the effectiveness of the company's tax planning and the impact of various tax incentives.
The theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-t...
Standard baseline metric in tax rate reconciliations for all public companies.
is_cat_income_tax_at_statutory_rate| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $2.40B | $2.26B | $2.08B | $2.77B | $655.00M |
| YoY Change | — | -5.7% | -7.8% | +33.0% | -76.4% |