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General Motors GM Effect of cross-border tax laws
Effect of cross-border tax laws at other companies
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Where this comes from
Reported directly by General Motors in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent.
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 1.1% in Q4 2025.
- What does effect of cross-border tax laws mean?
- An additional component of the tax reconciliation specifically addressing the impact of cross-border tax regulations on the effective tax rate. This metric isolates specific adjustments related to international tax compliance or structural tax planning.
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