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General Motors GM Effective tax rates
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Where this comes from
Reported directly by General Motors in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.
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 | In USD | Percent of Pre-tax Income |
|---|---|---|
| Changes in valuation allowances | (40) | (1.3)% |
| Nontaxable or nondeductible items | ||
| IRA credits | (181) | (5.8)% |
| Other | (18) | (0.6)% |
| Changes in unrecognized tax benefits | (91) | (2.9)% |
| Equity income or loss | 126 | 4.0% |
| Other adjustments | 107 | 3.4% |
| Total income tax expense (benefit) | $338 | 10.8% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is General Motors's effective tax rates?
- General Motors (GM) reported effective tax rates of $0.03 in Q4 2025.
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