Other
Federal
General Motors Federal remained flat by 0.0% to -$197.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 188.6%, from $222.75M to -$197.25M. Over 4 years (FY 2021 to FY 2025), Federal shows a downward trend with a -17.4% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Jan 27, 2026
How to read this metric
Indicates timing differences between accounting profit and taxable income.
Detailed definition
The change in deferred federal tax liabilities or assets resulting from temporary differences between the financial repo...
Peer comparison
Standard tax disclosure for all corporations.
Metric ID:
other_deferred_federal_income_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $1.70B | $263.00M | -$120.00M | $891.00M | -$789.00M |
| YoY Change | — | -84.5% | -145.6% | +842.5% | -188.6% |
Range-$789.00M – $1.70B
CAGR-17.4%
Avg YoY Growth+106.0%
Median YoY Growth-115.1%
Federal at Other Companies
Frequently Asked Questions
- What is General Motors's federal?
- General Motors (GM) reported federal of -$197.25M in Q4 2025.
- How has General Motors's federal changed year-over-year?
- General Motors's federal decreased by 188.6% year-over-year, from $222.75M to -$197.25M.
- What is the long-term trend for General Motors's federal?
- Over 4 years (2021 to 2025), General Motors's federal has grown at a -17.4% compound annual growth rate (CAGR), from $1.70B to -$789.00M.
- What does federal mean?
- Federal tax expense or benefit that will be realized in future periods.