General Motors GM Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
The official record: General Motors’s 10-K, filed January 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is General Motors's effective income tax rate reconciliation, state and local income taxes, amount?
- General Motors (GM) reported effective income tax rate reconciliation, state and local income taxes, amount of $19.25M in Q4 2025.
- How has General Motors's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- General Motors's effective income tax rate reconciliation, state and local income taxes, amount decreased by 76.2% year-over-year, from $80.75M to $19.25M.
- What is the long-term trend for General Motors's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), General Motors's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -28.9% compound annual growth rate (CAGR), from $301M to $77M.