General Motors GM Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
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Where this comes from
Reported directly by General Motors in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: General Motors’s 10-K, filed January 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is General Motors's current state and local tax expense benefit?
- General Motors (GM) reported current state and local tax expense benefit of $52.75M in Q4 2025.
- How has General Motors's current state and local tax expense benefit changed year-over-year?
- General Motors's current state and local tax expense benefit decreased by 31.7% year-over-year, from $77.25M to $52.75M.
- What is the long-term trend for General Motors's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), General Motors's current state and local tax expense benefit has grown at a 10.4% compound annual growth rate (CAGR), from $142M to $211M.