Screener
General Motors GM Foreign
Foreign at other companies
Other financials
Where this comes from
Reported directly by General Motors in its filing.
Tagged under the XBRL concept us-gaap:CurrentForeignTaxExpenseBenefit.
The source filing: General Motors’s 10-K, filed January 27, 2026.
- Filed
- Jan 27, 2026, 4:08 PM EST
- Fiscal year
- FY2025
- Accession
- 0001467858-26-000013
| Line item | Years Ended December 31, 2025 | Years Ended December 31, 2024 | Years Ended December 31, 2023 |
|---|---|---|---|
| Current income tax expense (benefit) | |||
| U.S. federal | $133 | $202 | $240 |
| U.S. state and local | 211 | 309 | 490 |
| Non-U.S. | 1,243 | 676 | 874 |
| Total current income tax expense (benefit) | 1,587 | 1,188 | 1,605 |
| Deferred income tax expense (benefit) | |||
| U.S. federal | (789) | 891 | (120) |
| U.S. state and local | (177) | 101 | (43) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is General Motors's foreign?
- General Motors (GM) reported foreign of $310.75M in Q4 2025.
- How has General Motors's foreign changed year-over-year?
- General Motors's foreign increased by 83.9% year-over-year, from $169M to $310.75M.
- What is the long-term trend for General Motors's foreign?
- Over 4 years (2021 to 2025), General Motors's foreign has grown at a 33.2% compound annual growth rate (CAGR), from $395M to $1.24B.
- What does foreign mean?
- The current income tax expense or benefit incurred in foreign jurisdictions where the company operates. This represents the immediate tax obligation to non-domestic tax authorities.
Ask your AI about General Motors's foreign.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude