Connect your AI

General Motors GM Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

CaterpillarCAT

1.8%+0.5pp

SBA CommunicationsSBAC

1.5%—

TerexTEX

$15.25M-29.1%

RBC BearingsRBC

0%—

Western Alliance BancorporationWAL

2.6%—

SBA CommunicationsSBAC

2.2%—

Other financials

Income statement

Revenue$43.6B-0.9%

Gross profit$6.6B—

Operating income$2.9B-12.7%

Net income$2.6B-5.6%

EPS (diluted)$2.82-15.8%

Balance sheet

Cash & equivalents$24.1B+0.1%

Total debt$266.0M+4.7%

Total equity$62.7B-2.7%

Total assets$280.97B-0.4%

Cash flow

Operating cash flow$3.0B-51.3%

CapEx$1.5B-16.7%

Free cash flow$1.4B-66.1%

Valuation

Market cap$71.49B+43.9%

P/E8.3×0.0×

P/S0.4×+0.1×

Profitability

Gross margin20.8%—

Operating margin4.3%-2.4pp

Net margin6.1%+0.2pp

FCF margin8%+1.0pp

Returns & leverage

Return on equity15.2%+0.9pp

Debt / equity0×0.0×

Current ratio1.2×-0.1×

Where this comes from

Reported directly by General Motors in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.

The official record: General Motors’s 10-K, filed January 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about General Motors's effective income tax rate reconciliation, percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is General Motors's effective income tax rate reconciliation, percent?: General Motors (GM) reported effective income tax rate reconciliation, percent of $0.03 in Q4 2025.