General Motors GM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by General Motors in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: General Motors’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is General Motors's deferred tax assets?
- General Motors (GM) reported deferred tax assets of $22.68B in Q1 2026.
- How has General Motors's deferred tax assets changed year-over-year?
- General Motors's deferred tax assets increased by 6.8% year-over-year, from $21.23B to $22.68B.
- What is the long-term trend for General Motors's deferred tax assets?
- Over 5 years (2020 to 2025), General Motors's deferred tax assets has grown at a -1.0% compound annual growth rate (CAGR), from $24.14B to $22.96B.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.