Income tax expense · 2011–2025

General Motors income tax expense

$338M−86.8% · FY2025

General Motors (GM) reported $338M in income tax expense for fiscal 2025, −86.8% year on year.

−$110M2011−$34.8B2012$2.1B2013$228M2014−$1.2B2015$2.7B2016$11.5B2017$474M2018$769M2019$1.8B2020$2.8B2021$1.9B2022$563M2023$2.6B2024$338M2025
General Motors — Income tax expense, 2011–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252025-12-31$338M−86.8%Open →
FY20242024-12-31$2.6B+354.0%Open →
FY20232023-12-31$563M−70.2%Open →
FY20222022-12-31$1.9B−31.9%Open →
FY20212021-12-31$2.8B+56.2%Open →
FY20202020-12-31$1.8B+130.7%Open →
FY20192019-12-31$769M+62.2%Open →
FY20182018-12-31$474M−95.9%Open →
FY20172017-12-31$11.5B+321.1%Open →
FY20162016-12-31$2.7B+$4.0BOpen →
FY20152015-12-31−$1.2B−$1.4BOpen →
FY20142014-12-31$228M−89.3%Open →
FY20132013-12-31$2.1B+$37.0BOpen →
FY20122012-12-31−$34.8B−$34.7BOpen →
FY20112011-12-31−$110M—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026

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Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=General Motors income tax expense |url=https://companiesranked.com/en/company/general-motors/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). General Motors income tax expense. CompaniesRanked. https://companiesranked.com/en/company/general-motors/income-tax-expense

BibTeX

@misc{companiesranked-en-company-general-motors-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{General Motors income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/general-motors/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0001467858-26-000013 · January 27, 2026

{{cite web |title=General Motors income tax expense — 10-K (0001467858-26-000013) |url=https://www.sec.gov/Archives/edgar/data/1467858/000146785826000013/gm-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-01-27}}

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