Ford Motor Co Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Ford Motor Co (F) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $103.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-11
- Ford Motor Co unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $103.00M, a 94.34% increase from fiscal 2023.
- Ford Motor Co unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $53.00M, a 39.08% decline from fiscal 2022.
- Ford Motor Co unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $87.00M, a 295.45% increase from fiscal 2021.
- Ford Motor Co unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $22.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2024-12-31 | $103.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | $53.00M 10-K · filed 2025-02-06 |
| 2022-12-31 | $87.00M 10-K · filed 2024-02-07 |
| 2021-12-31 | $22.00M 10-K · filed 2023-02-03 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-04 |
| 2019-12-31 | $1.00M 10-K · filed 2021-02-05 |
| 2018-12-31 | $18.00M 10-K · filed 2020-02-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PACCAR INC (PCAR) | United States | $58.232B | 25.24 |
| General Motors Co (GM) | United States | $70.705B | 34.68 |
| OSHKOSH CORP (OSK) | United States | $8.113B | 15.93 |
| FEDERAL SIGNAL CORP /DE/ (FSS) | United States | $6.892B | 27.45 |
| Lucid Group, Inc. (LCID) | United States | $1.637B | -0.68 |
| Aptera Motors Corp (SEV) | United States | $0.057B | -1.42 |
| FARADAY FUTURE INTELLIGENT ELECTRIC INC. (FFAI) | United States | $0.039B | |
| Workhorse Group Inc. (WKHS) | United States | $0.032B | |
| Cenntro Inc. (CENN) | $0.011B | -0.12 | |
| BOLLINGER INNOVATIONS, INC. (BINI) | United States | $0.003B |