General Motors Financial Company, Inc. 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 Financial Company, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $165M -$319M -65.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-01-30
2022 $484M +$275M +132% Jan 1, 2022 Dec 31, 2022 10-K 2024-01-30
2021 $209M -$145M -41% Jan 1, 2021 Dec 31, 2021 10-K 2024-01-30
2020 $354M -$86M -19.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-01-31
2019 $440M +$201M +84.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-02
2018 $239M +$197M +469% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-10
2017 $42M +$34M +425% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-05
2016 $8M -$120M -93.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-06
2015 $128M +$211M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-06
2014 -$83M -$262M -146% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-07
2013 $179M +$176M +5867% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-03
2012 $3M -$47M -94% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-04
2011 $50M +$74.6M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-06
2010 -$24.6M Jul 1, 2009 Jun 30, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.