General Motors Co Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.04B -$1.47B -345% Jan 1, 2023 Dec 31, 2023 10-K 2024-01-30
2022 $425M -$1.79B -80.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-01-30
2021 $2.21B +$1.29B +139% Jan 1, 2021 Dec 31, 2021 10-K 2024-01-30
2020 $925M +$1.06B Jan 1, 2020 Dec 31, 2020 10-K 2023-01-31
2019 -$133M -$21M -18.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-02
2018 -$112M -$11B -101% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-10
2017 $10.9B +$8.65B +388% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-05
2016 $2.23B +$4.27B Jan 1, 2016 Dec 31, 2016 10-K 2019-02-06
2015 -$2.05B -$1.47B -256% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-06
2014 -$574M -$2.14B -137% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-07
2013 $1.56B +$37.1B Jan 1, 2013 Dec 31, 2013 10-K 2016-02-03
2012 -$35.6B -$35.3B -11408% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-04
2011 -$309M -$551M -228% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-06
2010 $242M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.