Skip to content

General Motors GM Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Allison Transmission Holdings logo
Allison Transmission HoldingsALSN
$42.25M-10.6%
Ford Motor Company logo
Ford Motor CompanyF
Caterpillar logo
CaterpillarCAT

Other financials

Income statement

See full
Revenue$43.6B-0.9%
Gross profit$6.6B
Operating income$2.9B-12.7%
Net income$2.6B-5.6%
EPS (diluted)$2.82-15.8%

Balance sheet

See full
Cash & equivalents$24.1B+0.1%
Total debt$266.0M+4.7%
Total equity$62.7B-2.7%
Total assets$280.97B-0.4%

Cash flow

See full
Operating cash flow$3.0B-51.3%
CapEx$1.5B-16.7%
Free cash flow$1.4B-66.1%

Valuation

See full
Market cap$71.49B+43.9%
P/E8.3×0.0×
P/S0.4×+0.1×

Profitability

See full
Gross margin20.8%
Operating margin4.3%-2.4pp
Net margin6.1%+0.2pp
FCF margin8%+1.0pp

Returns & leverage

See full
Return on equity15.2%+0.9pp
Debt / equity0.0×
Current ratio1.2×-0.1×

Where this comes from

Reported directly by General Motors in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

The official record: General Motors’s 10-K, filed January 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about General Motors's effective income tax rate reconciliation at federal statutory income tax rate, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is General Motors's effective income tax rate reconciliation at federal statutory income tax rate, amount?
General Motors (GM) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $163.75M in Q4 2025.
How has General Motors's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
General Motors's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 63.4% year-over-year, from $447.25M to $163.75M.
What is the long-term trend for General Motors's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), General Motors's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -27.7% compound annual growth rate (CAGR), from $2.4B to $655M.