RankingsPricing
  1. US-listed companies
  2. General Motors Co
  3. Financials
  4. Provision for income taxes

General Motors CoGM

Market cap
$67.6B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20242,556+354.00%
Dec 31, 2023563-70.18%
Dec 31, 20221,888-31.87%
Dec 31, 20212,771+56.20%
Dec 31, 20201,774+130.69%
Dec 31, 2019769+62.24%
Dec 31, 2018474-95.89%
Dec 31, 201711,533+377.36%
Dec 31, 20162,416-227.36%
Dec 31, 2015-1,897-932.02%
Dec 31, 2014228-89.28%
Dec 31, 20132,127-106.11%
Dec 31, 2012-34,831+31564.55%
Dec 31, 2011-110

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)