General Motors GM Income Tax Reconciliation Tax Settlements
Income Tax Reconciliation Tax Settlements at other companies
Other financials
Where this comes from
Reported directly by General Motors in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxSettlements.
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 income tax reconciliation tax settlements?
- General Motors (GM) reported income tax reconciliation tax settlements of $0 in Q4 2024.
- How has General Motors's income tax reconciliation tax settlements changed year-over-year?
- General Motors's income tax reconciliation tax settlements decreased by 100.0% year-over-year, from $5.75M to $0.
- What is the long-term trend for General Motors's income tax reconciliation tax settlements?
- Over 3 years (2021 to 2024), General Motors's income tax reconciliation tax settlements has grown at a -100.0% compound annual growth rate (CAGR), from $11M to $0.
- What does income tax reconciliation tax settlements mean?
- This metric reflects the financial impact of resolving tax disputes or audits with taxing authorities. It captures the difference between the tax liability previously accrued and the final amount settled. This provides insight into the company's tax risk management and the accuracy of its tax provisioning.