General Motors Co Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2016 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
General Motors Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q1 2024.
  • General Motors Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $655M, a 1324% increase year-over-year.
  • General Motors Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.04B, a 345% decline from 2022.
  • General Motors Co annual Deferred Income Tax Expense (Benefit) for 2022 was $425M, a 80.8% decline from 2021.
  • General Motors Co annual Deferred Income Tax Expense (Benefit) for 2021 was $2.21B, a 139% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $655M +$609M +1324% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q1 2023 $46M +$127M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q1 2022 -$81M -$1.17B -107% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q1 2021 $1.09B +$897M +477% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q1 2020 $188M +$441M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$253M -$618M -169% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 $365M -$671M -64.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q1 2017 $1.04B +$305M +41.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q1 2016 $731M Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.