Other
Realization of basis differences in affiliates
General Motors Realization of basis differences in affiliates remained flat by 0.0% to -$11.25M in Q4 2024 compared to the prior quarter. Over 3 years (FY 2021 to FY 2024), Realization of basis differences in affiliates shows an upward trend with a -46.6% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryCapital Allocation
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2024Jan 28, 2025
How to read this metric
Changes reflect the tax consequences of asset disposals or changes in the valuation of equity method investments.
Detailed definition
This metric measures the tax impact arising from the realization of basis differences in investments in affiliates or su...
Peer comparison
Common in companies with significant equity method investments or complex subsidiary structures.
Metric ID:
other_effective_income_tax_rate_reconciliation_realizati_12809fHistorical Data
4 years
| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | -$295.00M | $209.00M | $0.00 | -$45.00M |
| YoY Change | — | +170.8% | -100.0% | — |
Range-$295.00M – $209.00M
CAGR-46.6%
Avg YoY Growth+35.4%
Median YoY Growth+35.4%
Realization of basis differences in affiliates at Other Companies
Frequently Asked Questions
- What is General Motors's realization of basis differences in affiliates?
- General Motors (GM) reported realization of basis differences in affiliates of -$11.25M in Q4 2024.
- What is the long-term trend for General Motors's realization of basis differences in affiliates?
- Over 3 years (2021 to 2024), General Motors's realization of basis differences in affiliates has grown at a -46.6% compound annual growth rate (CAGR), from -$295.00M to -$45.00M.
- What does realization of basis differences in affiliates mean?
- The tax effect of differences between the financial and tax accounting values of investments in affiliates.