General Motors Financial Company, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
General Motors Financial Company, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q1 2024.
  • General Motors Financial Company, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $8M.
  • General Motors Financial Company, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $165M, a 65.9% decline from 2022.
  • General Motors Financial Company, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $484M, a 132% increase from 2021.
  • General Motors Financial Company, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $209M, a 41% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $8M +$241M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q1 2023 -$233M -$539M -176% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q1 2022 $306M +$90M +41.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q1 2021 $216M +$170M +370% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q1 2020 $46M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2013 $25.5M +$35.1M Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-02
Q1 2012 -$9.65M +$12.1M +55.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 -$21.8M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $21.4M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-15
Q3 2010 $452K Jul 1, 2010 Sep 30, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.