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General Motors GM Foreign currency remeasurement
Foreign currency remeasurement at other companies
Other financials
Where this comes from
Reported directly by General Motors in its filing.
Tagged under the XBRL concept gm:EffectiveIncomeTaxRateReconciliationForeignCurrencyRemeasurementAmount.
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 | Years Ended December 31, 2024 | Years Ended December 31, 2023 |
|---|---|---|
| Change in tax laws | 9 | 25 |
| General business credits and manufacturing incentives | (906) | (966) |
| Settlements of prior year tax matters | — | 23 |
| Realization of basis differences in affiliates | (45) | — |
| Foreign currency remeasurement | 73 | (62) |
| Equity income or loss | 982 | (101) |
| Other adjustments | 204 | 31 |
| Total income tax expense (benefit) | $2,556 | $563 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is General Motors's foreign currency remeasurement?
- General Motors (GM) reported foreign currency remeasurement of $18.25M in Q4 2024.
- How has General Motors's foreign currency remeasurement changed year-over-year?
- General Motors's foreign currency remeasurement increased by 217.7% year-over-year, from -$15.5M to $18.25M.
- What is the long-term trend for General Motors's foreign currency remeasurement?
- Over 3 years (2021 to 2024), General Motors's foreign currency remeasurement has grown at a 37.6% compound annual growth rate (CAGR), from $28M to $73M.
- What does foreign currency remeasurement mean?
- This metric captures the tax impact of foreign currency remeasurement on the company's effective tax rate. It accounts for the volatility introduced by fluctuations in exchange rates on tax-sensitive assets and liabilities denominated in non-functional currencies. This helps investors separate operational tax performance from currency-driven accounting noise.
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