General Motors Co Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
General Motors Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • General Motors Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $709M, a 50.9% increase year-over-year.
  • General Motors Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.38B, a 31% decline year-over-year.
  • General Motors Co annual Income Tax Expense (Benefit) for 2023 was $563M, a 70.2% decline from 2022.
  • General Motors Co annual Income Tax Expense (Benefit) for 2022 was $1.89B, a 31.9% decline from 2021.
  • General Motors Co annual Income Tax Expense (Benefit) for 2021 was $2.77B, a 56.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.38B $709M +$239M +50.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-22
Q2 2024 $1.14B $767M +$245M +46.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-23
Q1 2024 $897M $762M +$334M +78% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $563M -$857M -$1.44B -248% Oct 1, 2023 Dec 31, 2023 10-K 2024-01-30
Q3 2023 $2B $470M -$375M -44.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-22
Q2 2023 $2.38B $522M +$32M +6.53% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-23
Q1 2023 $2.34B $428M +$456M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q4 2022 $1.89B $581M +$110M +23.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-01-30
Q3 2022 $1.78B $845M +$693M +456% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-24
Q2 2022 $1.09B $490M -$481M -49.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-25
Q1 2022 $1.57B -$28M -$1.21B -102% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q4 2021 $2.77B $471M -$171M -26.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-01-30
Q3 2021 $2.94B $152M -$735M -82.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 $3.68B $971M +$1.08B Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-26
Q1 2021 $2.59B $1.18B +$820M +230% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $1.77B $642M +$805M Oct 1, 2020 Dec 31, 2020 10-K 2023-01-31
Q3 2020 $969M $887M +$616M +227% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $353M -$112M -$636M -121% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $989M $357M +$220M +161% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $769M -$163M +$448M +73.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-02
Q3 2019 $321M $271M +$171M +171% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $150M $524M +$5M +0.96% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $145M $137M -$329M -70.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $474M -$611M -$8.51B -108% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-10
Q3 2018 $8.98B $100M -$2.22B -95.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-29
Q2 2018 $11.2B $519M -$15M -2.81% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $11.2B $466M -$321M -40.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $11.5B $7.9B +$7.5B +1869% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-05
Q3 2017 $4.04B $2.32B +$1.41B +157% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $2.62B $534M -$343M -39.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $2.97B $787M +$228M +40.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $2.74B $401M +$2.89B Oct 1, 2016 Dec 31, 2016 10-K 2019-02-06
Q3 2016 -$152M $902M +$737M +447% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-24
Q2 2016 -$889M $877M +$300M +52% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-25
Q1 2016 -$1.19B $559M +$30M +5.67% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 -$1.22B -$2.49B -$2.77B -992% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-06
Q3 2015 $1.55B $165M -$262M -61.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-25
Q2 2015 $1.81B $577M +$831M Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-21
Q1 2015 $981M $529M +$753M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-21
Q4 2014 $228M $279M +$145M +108% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-07
Q3 2014 $83M $427M -$415M -49.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-21
Q2 2014 $498M -$254M -$996M -134% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 $1.49B -$224M -$633M -155% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q4 2013 $2.13B $134M +$35.8B Oct 1, 2013 Dec 31, 2013 10-K 2016-02-03
Q3 2013 -$33.7B $842M +$485M +136% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 -$34.1B $742M +$501M +208% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 -$34.6B $409M +$193M +89.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 -$34.8B -$35.6B -$35.4B -12066% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-04
Q3 2012 $521M $357M +$250M +234% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $271M $241M +$302M Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 -$31M $216M +$79M +57.7% Jan 1, 2012 Mar 31, 2012 10-Q/A 2013-05-09
Q4 2011 -$110M -$293M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-06
Q3 2011 $107M +$132M Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 -$61M -$422M -117% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $137M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 -$25M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $361M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.