General Motors Financial Company, Inc. Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
General Motors Financial Company, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • General Motors Financial Company, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $86 M, a 36.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $86 M +$23 M +36.5% Dec 31, 2023 10-K 2024-01-30
Q4 2022 $63 M -$7 M -10% Dec 31, 2022 10-K 2024-01-30
Q4 2021 $70 M +$8 M +12.9% Dec 31, 2021 10-K 2024-01-30
Q4 2020 $62 M +$5 M +8.77% Dec 31, 2020 10-K 2024-01-30
Q4 2019 $57 M +$7 M +14% Dec 31, 2019 10-K 2023-01-31
Q4 2018 $50 M -$4 M -7.41% Dec 31, 2018 10-K 2022-02-02
Q4 2017 $54 M -$2 M -3.57% Dec 31, 2017 10-K 2021-02-10
Q4 2016 $56 M -$1 M -1.75% Dec 31, 2016 10-K 2020-02-05
Q4 2015 $57 M -$20 M -26% Dec 31, 2015 10-K 2019-02-06
Q4 2014 $77 M -$53 M -40.8% Dec 31, 2014 10-K 2018-02-06
Q1 2014 $129 M +$75.9 M +143% Mar 31, 2014 10-Q 2014-04-24
Q4 2013 $130 M +$77 M +145% Dec 31, 2013 10-K 2017-02-07
Q3 2013 $82 M +$31.5 M +62.4% Sep 30, 2013 10-Q 2013-10-30
Q2 2013 $80 M +$30.1 M +60.3% Jun 30, 2013 10-Q 2013-07-30
Q1 2013 $53.1 M Mar 31, 2013 10-Q 2013-05-02
Q4 2012 $53 M +$5 M +10.4% Dec 31, 2012 10-K 2016-02-03
Q3 2012 $50.5 M Sep 30, 2012 10-Q 2012-10-31
Q2 2012 $49.9 M Jun 30, 2012 10-Q 2012-08-03
Q4 2011 $48 M -$80 M -62.5% Dec 31, 2011 10-K 2015-02-04
Q4 2010 $128 M Dec 31, 2010 10-K 2014-02-06
Q3 2010 $18.5 M Sep 30, 2010 10-K 2013-02-15
Q2 2010 $17.6 M Jun 30, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.