Deferred taxes
General Motors Deferred taxes increased by 116.1% to $222.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 55.2%, from $143.00M to $222.00M. Over 3 years (FY 2021 to FY 2025), Deferred taxes shows a downward trend with a -17.4% CAGR.
Analysis
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
other_deferred_income_tax_expense_benefitHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $728.00M | $150.00M | $251.00M | -$81.00M | $160.00M | $425.00M | $46.00M | -$88.00M | $277.00M | -$1.28B | $655.00M | $472.00M | $269.00M | $0.00 | $143.00M | $62.00M | -$78.00M | -$1.38B | $222.00M |
| QoQ Change | — | -79.4% | +67.3% | -132.3% | +297.5% | +165.6% | -89.2% | -291.3% | +414.8% | -560.6% | +151.3% | -27.9% | -43.0% | -100.0% | — | -56.6% | -225.8% | <-999% | +116.1% |
| YoY Change | — | — | — | — | -78.0% | +183.3% | +156.8% | -155.0% | -34.8% | — | >999% | +636.4% | -2.9% | +100.0% | -78.2% | -86.9% | -129.0% | — | +55.2% |
Geographic Breakdown
| Segment | FY'21 | FY'22 |
|---|---|---|
| Non-U.S. | $2.21B | $425.00M |
| Total | $2.21B | — |
All segment values are derived from annual filings.
Non-U.S. was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Deferred taxes at Other Companies
Frequently Asked Questions
- What is General Motors's deferred taxes?
- General Motors (GM) reported deferred taxes of $222.00M in Q1 2026.
- How has General Motors's deferred taxes changed year-over-year?
- General Motors's deferred taxes increased by 55.2% year-over-year, from $143.00M to $222.00M.
- What is the long-term trend for General Motors's deferred taxes?
- Over 3 years (2021 to 2025), General Motors's deferred taxes has grown at a -17.4% compound annual growth rate (CAGR), from $2.21B to -$1.25B.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.