Unrecognized Tax Benefits of General Motors Co from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
General Motors Co quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • General Motors Co Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $576,000,000, a 1.7% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

General Motors Co Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $576,000,000 -$10,000,000 -1.7% 31 Dec 2025 10-K 27 Jan 2026 2025 FY
Q4 2024 $586,000,000 +$1,000,000 +0.17% 31 Dec 2024 10-K 27 Jan 2026 2025 FY
Q4 2023 $585,000,000 +$65,000,000 +12% 31 Dec 2023 10-K 27 Jan 2026 2025 FY
Q4 2022 $520,000,000 -$114,000,000 -18% 31 Dec 2022 10-K 27 Jan 2026 2025 FY
Q4 2021 $634,000,000 -$452,000,000 -42% 31 Dec 2021 10-K 28 Jan 2025 2024 FY
Q4 2020 $1,086,000,000 +$311,000,000 +40% 31 Dec 2020 10-K 30 Jan 2024 2023 FY
Q4 2019 $775,000,000 -$566,000,000 -42% 31 Dec 2019 10-K 31 Jan 2023 2022 FY
Q4 2018 $1,341,000,000 -$216,000,000 -14% 31 Dec 2018 10-K 02 Feb 2022 2021 FY
Q4 2017 $1,557,000,000 +$375,000,000 +32% 31 Dec 2017 10-K 10 Feb 2021 2020 FY
Q4 2016 $1,182,000,000 -$155,000,000 -12% 31 Dec 2016 10-K 05 Feb 2020 2019 FY
Q4 2015 $1,337,000,000 -$368,000,000 -22% 31 Dec 2015 10-K 06 Feb 2019 2018 FY
Q4 2014 $1,705,000,000 -$825,000,000 -33% 31 Dec 2014 10-K 06 Feb 2018 2017 FY
Q4 2013 $2,530,000,000 -$215,000,000 -7.8% 31 Dec 2013 10-K 07 Feb 2017 2016 FY
Q4 2012 $2,745,000,000 +$375,000,000 +16% 31 Dec 2012 10-K 03 Feb 2016 2015 FY
Q4 2011 $2,370,000,000 -$2,799,000,000 -54% 31 Dec 2011 10-K 04 Feb 2015 2014 FY
Q4 2010 $5,169,000,000 31 Dec 2010 10-K 06 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.