Ford Motor Co Deferred State and Local Income Tax Expense (Benefit)
Ford Motor Co (F) reported Deferred State and Local Income Tax Expense (Benefit) of -$504.00 million 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-11
- Ford Motor Co deferred state and local income tax expense (benefit) for fiscal 2025 was -$504.00M, a 1540.00% decline from fiscal 2024.
- Ford Motor Co deferred state and local income tax expense (benefit) for fiscal 2024 was $35.00M.
- Ford Motor Co deferred state and local income tax expense (benefit) for fiscal 2023 was -$39.00M.
- Ford Motor Co deferred state and local income tax expense (benefit) for fiscal 2022 was -$232.00M, a 314.81% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$504.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $35.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | -$39.00M 10-K · filed 2026-02-11 | |
| 2022-12-31 | -$232.00M 10-K · filed 2025-02-06 | |
| 2021-12-31 | $108.00M 10-K · filed 2024-02-07 | |
| 2020-12-31 | $29.00M 10-K · filed 2023-02-03 | |
| 2019-12-31 | -$134.00M 10-K · filed 2022-02-04 | |
| 2018-12-31 | $12.00M 10-K · filed 2021-02-05 | |
| 2017-12-31 | $195.00M 10-K · filed 2020-02-05 | |
| 2016-12-31 | $225.00M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $251.00M 10-K · filed 2018-02-08 | |
| 2014-12-31 | $214.00M 10-K · filed 2017-02-09 | $271.00M 10-K · filed 2015-02-13 |
| 2013-12-31 | -$393.00M 10-K · filed 2016-02-11 | -$511.00M 10-K · filed 2014-02-18 |
| 2012-12-31 | -$173.00M 10-K · filed 2015-02-13 | -$171.00M 10-K · filed 2013-02-19 |
| 2011-12-31 | -$436.00M 10-K · filed 2014-02-18 | |
| 2010-12-31 | $85.00M 10-K · filed 2013-02-19 | |
| 2009-12-31 | -$59.00M 10-K · filed 2012-02-21 | |
| 2008-12-31 | -$59.00M 10-K · filed 2011-02-28 |
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