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General Motors GM Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

Ford Motor Company logo
Ford Motor CompanyF
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CaterpillarCAT
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Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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Return on equity15.2%+0.9pp
Debt / equity0×0.0×
Current ratio1.2×-0.1×

Where this comes from

Reported directly by General Motors in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
General Motors (GM) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $4.5M in Q4 2025.
How has General Motors's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
General Motors's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 157.1% year-over-year, from $1.75M to $4.5M.
What is the long-term trend for General Motors's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 4 years (2021 to 2025), General Motors's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 1.4% compound annual growth rate (CAGR), from $17M to $18M.