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General Motors GM IRA credits
IRA credits at other companies
Other financials
Where this comes from
Reported directly by General Motors in its filing.
Tagged under the XBRL concept gm:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseProductionCreditsPercent.
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 | (95) | (3.1)% |
| 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% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is General Motors's IRA credits?
- General Motors (GM) reported IRA credits of -5.8% in Q4 2025.
- What does IRA credits mean?
- Represents the impact of Inflation Reduction Act (IRA) tax credits on the company's effective income tax rate. These credits are specific incentives designed to encourage investment in clean energy and domestic manufacturing, directly reducing the total tax liability.
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