Ford Motor Co Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Ford Motor Co (F) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $7.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-11
- Ford Motor Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $7.00M, a 46.15% decline from fiscal 2024.
- Ford Motor Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $13.00M, a 88.70% decline from fiscal 2023.
- Ford Motor Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $115.00M, a 5650.00% increase from fiscal 2022.
- Ford Motor Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $13.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $115.00M 10-K · filed 2025-02-06 | |
| 2022-12-31 | $2.00M 10-K · filed 2024-02-07 | |
| 2020-12-31 | $61.00M 10-K · filed 2022-02-04 | |
| 2019-12-31 | $57.00M 10-K · filed 2021-02-05 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-05 | |
| 2017-12-31 | $263.00M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $23.00M 10-K · filed 2018-02-08 | |
| 2015-12-31 | $65.00M 10-K · filed 2017-02-09 | |
| 2014-12-31 | $372.00M 10-K · filed 2016-02-11 | |
| 2013-12-31 | $79.00M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $31.00M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $186.00M 10-K · filed 2013-02-19 | |
| 2010-12-31 | $109.00M 10-K · filed 2012-02-21 | -$109.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$836.00M 10-K · filed 2011-02-28 |
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