Ford Motor Co Deferred Income Tax Expense (Benefit)
Ford Motor Co (F) reported Deferred Income Tax Expense (Benefit) of $64.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-30
- Ford Motor Co deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $64.00M.
- Ford Motor Co deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$4.02B, a 680.64% decline year-over-year.
- Ford Motor Co deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$733.00M.
- Ford Motor Co deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $266.00M, a 13.68% increase year-over-year.
- Ford Motor Co deferred income tax expense (benefit) for fiscal 2025 was -$4.54B, a 1350.41% decline from fiscal 2024.
- Ford Motor Co deferred income tax expense (benefit) for fiscal 2024 was $363.00M.
- Ford Motor Co deferred income tax expense (benefit) for fiscal 2023 was -$1.60B.
- Ford Motor Co deferred income tax expense (benefit) for fiscal 2022 was -$1.84B.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | $64.00M 10-Q · filed 2026-04-30 | -$3.95B derived: sum of 2 quarters · filed 2026-04-30 | -$4.69B derived: sum of 3 quarters · filed 2026-04-30 | -$4.42B derived: sum of 4 quarters · filed 2026-04-30 | |
| 2025-12-31 | -$4.02B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$4.75B derived: sum of 2 quarters · filed 2026-02-11 | -$4.49B derived: sum of 3 quarters · filed 2026-02-11 | -$4.54B 10-K · filed 2026-02-11 | |
| 2025-09-30 | -$733.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | -$467.00M derived: sum of 2 quarters · filed 2025-10-24 | -$521.00M 10-Q · filed 2025-10-24 | $171.00M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2025-06-30 | $266.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $212.00M 10-Q · filed 2025-07-31 | $904.00M derived: sum of 3 quarters · filed 2026-04-30 | $369.00M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2025-03-31 | -$54.00M 10-Q · filed 2026-04-30 | $638.00M derived: sum of 2 quarters · filed 2026-04-30 | $103.00M derived: sum of 3 quarters · filed 2026-04-30 | $337.00M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | $692.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $157.00M derived: sum of 2 quarters · filed 2026-02-11 | $391.00M derived: sum of 3 quarters · filed 2026-02-11 | $363.00M 10-K · filed 2026-02-11 | |
| 2024-09-30 | -$535.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | -$301.00M derived: sum of 2 quarters · filed 2025-10-24 | -$329.00M 10-Q · filed 2025-10-24 | -$1.89B derived: sum of 4 quarters · filed 2026-02-11 | |
| 2024-06-30 | $234.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $206.00M 10-Q · filed 2025-07-31 | -$1.35B derived: sum of 3 quarters · filed 2026-02-11 | -$1.40B derived: sum of 4 quarters · filed 2026-02-11 | |
| 2024-03-31 | -$28.00M 10-Q · filed 2025-05-06 | -$1.58B derived: sum of 2 quarters · filed 2026-02-11 | -$1.63B derived: sum of 3 quarters · filed 2026-02-11 | -$1.65B derived: sum of 4 quarters · filed 2026-02-11 | |
| 2023-12-31 | -$1.56B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$1.60B derived: sum of 2 quarters · filed 2026-02-11 | -$1.62B derived: sum of 3 quarters · filed 2026-02-11 | -$1.60B 10-K · filed 2026-02-11 | |
| 2023-09-30 | -$48.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | -$62.00M derived: sum of 2 quarters · filed 2024-10-29 | -$45.00M 10-Q · filed 2024-10-29 | -$324.00M derived: sum of 4 quarters · filed 2025-02-06 | |
| 2023-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $3.00M 10-Q · filed 2024-07-25 | -$276.00M derived: sum of 3 quarters · filed 2025-02-06 | -$673.00M derived: sum of 4 quarters · filed 2025-02-06 | |
| 2023-03-31 | $17.00M 10-Q · filed 2024-04-25 | -$262.00M derived: sum of 2 quarters · filed 2025-02-06 | -$659.00M derived: sum of 3 quarters · filed 2025-02-06 | -$766.00M derived: sum of 4 quarters · filed 2025-02-06 | |
| 2022-12-31 | -$279.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | -$676.00M derived: sum of 2 quarters · filed 2025-02-06 | -$783.00M derived: sum of 3 quarters · filed 2025-02-06 | -$1.84B 10-K · filed 2025-02-06 | |
| 2022-09-30 | -$397.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | -$504.00M derived: sum of 2 quarters · filed 2023-10-27 | -$1.56B 10-Q · filed 2023-10-27 | -$3.06B derived: sum of 4 quarters · filed 2024-02-07 | |
| 2022-06-30 | -$107.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | -$1.16B 10-Q · filed 2023-07-28 | -$2.67B derived: sum of 3 quarters · filed 2024-02-07 | -$2.36B derived: sum of 4 quarters · filed 2024-02-07 | |
| 2022-03-31 | -$1.05B 10-Q · filed 2023-05-03 | -$2.56B derived: sum of 2 quarters · filed 2024-02-07 | -$2.25B derived: sum of 3 quarters · filed 2024-02-07 | -$2.34B derived: sum of 4 quarters · filed 2024-02-07 | |
| 2021-12-31 | -$1.51B derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-07 | -$1.20B derived: sum of 2 quarters · filed 2024-02-07 | -$1.28B derived: sum of 3 quarters · filed 2024-02-07 | -$856.00M 10-K · filed 2024-02-07 | |
| 2021-09-30 | $307.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $225.00M derived: sum of 2 quarters · filed 2022-10-27 | $652.00M 10-Q · filed 2022-10-27 | -$652.00M derived: sum of 4 quarters · filed 2023-02-03 | |
| 2021-06-30 | -$82.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $345.00M 10-Q · filed 2022-07-28 | -$959.00M derived: sum of 3 quarters · filed 2023-02-03 | -$636.00M derived: sum of 4 quarters · filed 2023-02-03 | |
| 2021-03-31 | $427.00M 10-Q · filed 2022-04-28 | -$877.00M derived: sum of 2 quarters · filed 2023-02-03 | -$554.00M derived: sum of 3 quarters · filed 2023-02-03 | -$601.00M derived: sum of 4 quarters · filed 2023-02-03 | |
| 2020-12-31 | -$1.30B derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-03 | -$981.00M derived: sum of 2 quarters · filed 2023-02-03 | -$1.03B derived: sum of 3 quarters · filed 2023-02-03 | -$326.00M 10-K · filed 2023-02-03 | |
| 2020-09-30 | $323.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $276.00M derived: sum of 2 quarters · filed 2021-10-28 | $978.00M 10-Q · filed 2021-10-28 | -$13.00M derived: sum of 4 quarters · filed 2022-02-04 | |
| 2020-06-30 | -$47.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $655.00M 10-Q · filed 2021-07-29 | -$336.00M derived: sum of 3 quarters · filed 2022-02-04 | -$939.00M derived: sum of 4 quarters · filed 2022-02-04 | |
| 2020-03-31 | $702.00M 10-Q · filed 2021-04-29 | -$289.00M derived: sum of 2 quarters · filed 2022-02-04 | -$892.00M derived: sum of 3 quarters · filed 2022-02-04 | -$913.00M derived: sum of 4 quarters · filed 2022-02-04 | |
| 2019-12-31 | -$991.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04 | -$1.59B derived: sum of 2 quarters · filed 2022-02-04 | -$1.61B derived: sum of 3 quarters · filed 2022-02-04 | -$1.39B 10-K · filed 2022-02-04 | |
| 2019-09-30 | -$603.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$624.00M derived: sum of 2 quarters · filed 2020-10-29 | -$403.00M 10-Q · filed 2020-10-29 | -$430.00M derived: sum of 4 quarters · filed 2021-02-05 | |
| 2019-06-30 | -$21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $200.00M 10-Q · filed 2020-07-31 | $173.00M derived: sum of 3 quarters · filed 2021-02-05 | ||
| 2019-03-31 | $221.00M 10-Q · filed 2020-04-29 | $194.00M derived: sum of 2 quarters · filed 2021-02-05 | |||
| 2018-12-31 | -$27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-05 | -$109.00M 10-K · filed 2021-02-05 | |||
| 2018-09-30 | -$82.00M 10-Q · filed 2019-10-24 | ||||
| 2017-12-31 | -$426.00M 10-K · filed 2020-02-05 | -$308.00M 10-K · filed 2018-02-08 | |||
| 2016-12-31 | $1.66B 10-K · filed 2019-02-21 | $1.67B 10-K · filed 2017-02-09 | |||
| 2015-12-31 | $2.22B 10-K · filed 2018-02-08 | ||||
| 2014-12-31 | -$361.00M 10-K · filed 2017-02-09 | $791.00M 10-K · filed 2015-02-13 | |||
| 2013-12-31 | $2.03B 10-K · filed 2016-02-11 | -$390.00M 10-K · filed 2014-02-18 | |||
| 2012-12-31 | $1.63B 10-K · filed 2015-02-13 | $1.78B 10-K · filed 2013-02-19 | |||
| 2011-12-31 | -$11.81B 10-K · filed 2014-02-18 | ||||
| 2010-12-31 | $377.00M 10-K · filed 2013-02-19 | ||||
| 2009-12-31 | -$115.00M 10-K · filed 2012-02-21 | ||||
| 2008-12-31 | -$398.00M 10-K · filed 2011-02-28 |
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