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General Motors GM Effect of cross-border tax laws
Effect of cross-border tax laws at other companies
Other financials
Where this comes from
Reported directly by General Motors in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount.
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 |
|---|---|---|
| Other | 9 | 0.3% |
| Other foreign jurisdictions | (21) | (0.7)% |
| Effect of changes in tax laws or rates enacted in the current period | — | — |
| Effect of cross-border tax laws | 33 | 1.1% |
| Tax credits | ||
| Research and development tax credits | (478) | (15.3)% |
| Other | (95) | (3.1)% |
| Changes in valuation allowances | (40) | (1.3)% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is General Motors's effect of cross-border tax laws?
- General Motors (GM) reported effect of cross-border tax laws of $8.25M in Q4 2025.
- What does effect of cross-border tax laws mean?
- Reflects the impact of cross-border tax laws and international tax planning strategies on the company's effective tax rate. This accounts for differences in tax treatment between the home country and foreign jurisdictions where the company operates.
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