Other

Additions for tax positions of prior years

General Motors Additions for tax positions of prior years remained flat by 0.0% to $2.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 64.3%, from $7.00M to $2.50M. Over 4 years (FY 2021 to FY 2025), Additions for tax positions of prior years shows a downward trend with a -31.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Jan 27, 2026

How to read this metric

An increase may signal potential tax audit risks or unfavorable adjustments to historical tax filings.

Detailed definition

Reflects the increase in unrecognized tax benefits liability attributable to tax positions taken in prior reporting peri...

Peer comparison

Commonly found in the 'Rollforward of Unrecognized Tax Benefits' table in corporate tax disclosures.

Metric ID: other_unrecognized_tax_benefits_increases_resulting_from_bb8d5f

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$46.00M$14.00M$72.00M$28.00M$10.00M
YoY Change-69.6%+414.3%-61.1%-64.3%
Range$10.00M$72.00M
CAGR-31.7%
Avg YoY Growth+54.8%
Median YoY Growth-62.7%
Current Streak2 years decline

Additions for tax positions of prior years at Other Companies

Frequently Asked Questions

What is General Motors's additions for tax positions of prior years?
General Motors (GM) reported additions for tax positions of prior years of $2.50M in Q4 2025.
How has General Motors's additions for tax positions of prior years changed year-over-year?
General Motors's additions for tax positions of prior years decreased by 64.3% year-over-year, from $7.00M to $2.50M.
What is the long-term trend for General Motors's additions for tax positions of prior years?
Over 4 years (2021 to 2025), General Motors's additions for tax positions of prior years has grown at a -31.7% compound annual growth rate (CAGR), from $46.00M to $10.00M.
What does additions for tax positions of prior years mean?
The increase in tax liability reserves due to re-evaluating tax positions from previous years.