General Motors Financial Company, Inc. 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 Financial Company, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • General Motors Financial Company, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $189M, a 2.72% increase year-over-year.
  • General Motors Financial Company, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $777M, a 5.71% increase year-over-year.
  • General Motors Financial Company, Inc. annual Income Tax Expense (Benefit) for 2023 was $741M, a 25.3% decline from 2022.
  • General Motors Financial Company, Inc. annual Income Tax Expense (Benefit) for 2022 was $992M, a 20.4% decline from 2021.
  • General Motors Financial Company, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.25B, a 79.9% 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 $777M $189M +$5M +2.72% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-22
Q2 2024 $772M $212M +$17M +8.72% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-23
Q1 2024 $755M $200M +$14M +7.53% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $741M $176M +$6M +3.53% Oct 1, 2023 Dec 31, 2023 10-K 2024-01-30
Q3 2023 $735M $184M -$39M -17.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-22
Q2 2023 $774M $195M -$82M -29.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-23
Q1 2023 $856M $186M -$136M -42.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q4 2022 $992M $170M -$101M -37.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-01-30
Q3 2022 $1.09B $223M -$48M -17.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-24
Q2 2022 $1.14B $277M -$124M -30.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-25
Q1 2022 $1.27B $322M +$18M +5.92% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q4 2021 $1.25B $271M +$8M +3.04% Oct 1, 2021 Dec 31, 2021 10-K 2024-01-30
Q3 2021 $1.24B $271M -$43M -13.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 $1.28B $401M +$348M +657% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-26
Q1 2021 $934M $304M +$241M +383% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $693M $263M +$142M +117% Oct 1, 2020 Dec 31, 2020 10-K 2023-01-31
Q3 2020 $551M $314M +$119M +61% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $432M $53M -$80M -60.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $512M $63M -$25M -28.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $537M $121M +$23M +23.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-02
Q3 2019 $514M $195M +$138M +242% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $376M $133M +$39M +41.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $337M $88M +$14M +18.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $323M $98M +$338M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-10
Q3 2018 -$15M $57M -$67M -54% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-29
Q2 2018 $52M $94M +$8M +9.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $44M $74M +$24M +48% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $20M -$240M -$154M -179% Oct 1, 2017 Dec 31, 2017 10-K 2018-02-06
Q3 2017 $174M $124M +$64M +107% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $110M $86M +$16M +22.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $94M $50M -$11M -18% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $105M -$86M -$125M -321% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-06
Q3 2016 $230M $60M +$8M +15.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-24
Q2 2016 $222M $70M +$31M +79.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-25
Q1 2016 $191M $61M -$3M -4.69% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $194M $39M -$22M -36.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-06
Q3 2015 $216M $52M +$2M +4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-25
Q2 2015 $214M $39M -$51M -56.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-21
Q1 2015 $265M $64M -$13M -16.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-21
Q4 2014 $278M $61M -$28M -31.5% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-07
Q3 2014 $306M $50M -$28M -35.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-21
Q2 2014 $334M $90M +$4M +4.65% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 $330M $77M +$13M +20.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q4 2013 $317M $89M +$34M +61.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-03
Q3 2013 $283M $78M +$1M +1.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 $282M $86M +$6M +7.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $276M $64M -$4.96M -7.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 $281M $55M -$11.1M -16.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-04
Q3 2012 $292M $77M +$8.36M +12.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $284M $80M +$31.8M +66% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $252M $69M +$16M +30.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $236M $66.2M +$11.5M +21.1% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-06
Q3 2011 $224M $68.6M +$29.3M +74.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $195M $48.2M -$5.41M -10.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $201M $53M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $54.6M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-15
Q3 2010 $39.3M Jul 1, 2010 Sep 30, 2010 10-K 2013-02-15
Q2 2010 $53.6M 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.