Ford Motor Co Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Ford Motor Co (F) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $8.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-11
- Ford Motor Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $8.00M, a 27.27% decline from fiscal 2024.
- Ford Motor Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $11.00M, a 75.56% decline from fiscal 2023.
- Ford Motor Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $45.00M, a 164.71% increase from fiscal 2022.
- Ford Motor Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $17.00M, a 32.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | $11.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | $45.00M 10-K · filed 2025-02-06 |
| 2022-12-31 | $17.00M 10-K · filed 2024-02-07 |
| 2021-12-31 | $25.00M 10-K · filed 2023-02-03 |
| 2020-12-31 | $25.00M 10-K · filed 2022-02-04 |
| 2019-12-31 | $24.00M 10-K · filed 2021-02-05 |
| 2018-12-31 | $45.00M 10-K · filed 2020-02-05 |
| 2017-12-31 | $44.00M 10-K · filed 2019-02-21 |
| 2016-12-31 | $69.00M 10-K · filed 2018-02-08 |
| 2015-12-31 | $91.00M 10-K · filed 2017-02-09 |
| 2014-12-31 | $250.00M 10-K · filed 2016-02-11 |
| 2013-12-31 | $45.00M 10-K · filed 2015-02-13 |
| 2012-12-31 | $19.00M 10-K · filed 2014-02-18 |
| 2011-12-31 | $59.00M 10-K · filed 2013-02-19 |
| 2010-12-31 | $52.00M 10-K · filed 2012-02-21 |
| 2009-12-31 | $55.00M 10-K · filed 2011-02-28 |
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