# GENERAL MOTORS COMPANY (GM) FY2026 Q2 Balance Sheet

- Company: GENERAL MOTORS COMPANY (GM)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-21, accession number 0001467858-26-000051
- Page: https://plicit.ai/financials/gm/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/gm-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 282,742,000,000 US dollars
- **Current assets**: 110,008,000,000 US dollars
- **Non-current assets**: 172,734,000,000 US dollars
- **Liabilities**: 219,101,000,000 US dollars
- **Current liabilities**: 96,834,000,000 US dollars
- **Non-current liabilities**: 122,267,000,000 US dollars
- **Equity**: 63,641,000,000 US dollars
- **Noncontrolling interest**: 1,641,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **GM Financial receivables, net of allowance of $1,204 and $1,168 (Note 4; Note 8) - GM Financial**: 44,870,000,000 US dollars
- **Cash and cash equivalents (Note 3)**: 20,134,000,000 US dollars
- **Accounts and notes receivable, net of allowance of $283 and $244**: 16,770,000,000 US dollars
- **Inventories (Note 5)**: 15,950,000,000 US dollars
- **Other current assets (Note 3; Note 8)**: 7,700,000,000 US dollars
- **Marketable debt securities (Note 3)**: 4,585,000,000 US dollars
- **Property, net**: 53,316,000,000 US dollars
- **GM Financial receivables, net of allowance of $1,662 and $1,557 (Note 4; Note 8) - GM Financial**: 44,454,000,000 US dollars
- **Equipment on operating leases, net (Note 6; Note 8)**: 32,881,000,000 US dollars
- **Deferred income taxes**: 22,643,000,000 US dollars
- **Other assets (Note 3; Note 8)**: 9,472,000,000 US dollars
- **Equity in net assets of nonconsolidated affiliates (Note 7)**: 5,663,000,000 US dollars
- **Goodwill and intangible assets, net**: 4,305,000,000 US dollars
- **Short-term debt and current portion of long-term debt (Note 9) - GM Financial**: 36,498,000,000 US dollars
- **Accrued liabilities**: 30,982,000,000 US dollars
- **Accounts payable (principally trade)**: 28,840,000,000 US dollars
- **Short-term debt and current portion of long-term debt (Note 9) - Automotive**: 514,000,000 US dollars
- **Long-term debt (Note 9) - GM Financial**: 75,220,000,000 US dollars
- **Other liabilities**: 23,101,000,000 US dollars
- **Long-term debt (Note 9) - Automotive**: 15,465,000,000 US dollars
- **Pensions (Note 12)**: 4,541,000,000 US dollars
- **Postretirement benefits other than pensions (Note 12)**: 3,939,000,000 US dollars
- **Retained earnings**: 52,990,000,000 US dollars
- **Additional paid-in capital**: 19,185,000,000 US dollars
- **Common stock, $0.01 par value**: 9,000,000 US dollars
- **Noncontrolling interests**: 1,641,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 10,183,000,000 US dollars

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.
- The filed current assets lines add up to $110,009.00 M and the current assets total is $110,008.00 M; the $1.00 M difference is within the rounding of the filed amounts.
- The filed non-current liabilities lines add up to $122,266.00 M and the non-current liabilities total is $122,267.00 M; the $1.00 M difference is within the rounding of the filed amounts.
- The filed equity lines add up to $63,642.00 M and the equity total is $63,641.00 M; the $1.00 M difference is within the rounding of the filed amounts.