Ford Motor Co Deferred Foreign Income Tax Expense (Benefit)
Ford Motor Co (F) reported Deferred Foreign Income Tax Expense (Benefit) of -$2.63 billion for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-11
- Ford Motor Co deferred foreign income tax expense (benefit) for fiscal 2025 was -$2.63B, a 967.99% decline from fiscal 2024.
- Ford Motor Co deferred foreign income tax expense (benefit) for fiscal 2024 was $303.00M.
- Ford Motor Co deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.15B, a 267.01% decline from fiscal 2022.
- Ford Motor Co deferred foreign income tax expense (benefit) for fiscal 2022 was $688.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.63B 10-K · filed 2026-02-11 | |
| 2024-12-31 | $303.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | -$1.15B 10-K · filed 2026-02-11 | |
| 2022-12-31 | $688.00M 10-K · filed 2025-02-06 | |
| 2021-12-31 | -$3.25B 10-K · filed 2024-02-07 | |
| 2020-12-31 | $168.00M 10-K · filed 2023-02-03 | |
| 2019-12-31 | -$70.00M 10-K · filed 2022-02-04 | |
| 2018-12-31 | $239.00M 10-K · filed 2021-02-05 | |
| 2017-12-31 | $593.00M 10-K · filed 2020-02-05 | |
| 2016-12-31 | $121.00M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $472.00M 10-K · filed 2018-02-08 | |
| 2014-12-31 | $160.00M 10-K · filed 2017-02-09 | $186.00M 10-K · filed 2015-02-13 |
| 2013-12-31 | $603.00M 10-K · filed 2016-02-11 | $321.00M 10-K · filed 2014-02-18 |
| 2012-12-31 | -$126.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | -$1.59B 10-K · filed 2014-02-18 | |
| 2010-12-31 | $292.00M 10-K · filed 2013-02-19 | |
| 2009-12-31 | $44.00M 10-K · filed 2012-02-21 | |
| 2008-12-31 | -$433.00M 10-K · filed 2011-02-28 |
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