Ford Motor Co Unrecognized Tax Benefits, Interest on Income Taxes Expense
Ford Motor Co (F) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $4.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-04-30
- Ford Motor Co unrecognized tax benefits, interest on income taxes expense for the quarter ending 2026-03-31 was $4.00M, a 76.47% decline year-over-year.
- Ford Motor Co unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-12-31 was $56.00M.
- Ford Motor Co unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-09-30 was $7.00M, a 600.00% increase year-over-year.
- Ford Motor Co unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-06-30 was -$1.00M, a 111.11% decline year-over-year.
- Ford Motor Co unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $79.00M, a 276.19% increase from fiscal 2024.
- Ford Motor Co unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $21.00M, a 31.25% increase from fiscal 2023.
- Ford Motor Co unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $16.00M, a 30.43% decline from fiscal 2022.
- Ford Motor Co unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $23.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | $4.00M 10-Q · filed 2026-04-30 | $60.00M derived: sum of 2 quarters · filed 2026-04-30 | $67.00M derived: sum of 3 quarters · filed 2026-04-30 | $66.00M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2025-12-31 | $56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $63.00M derived: sum of 2 quarters · filed 2026-02-11 | $62.00M derived: sum of 3 quarters · filed 2026-02-11 | $79.00M 10-K · filed 2026-02-11 | |
| 2025-09-30 | $7.00M 10-Q · filed 2025-10-24 | $6.00M derived: sum of 2 quarters · filed 2025-10-24 | $23.00M 10-Q · filed 2025-10-24 | $20.00M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2025-06-30 | -$1.00M 10-Q · filed 2025-07-31 | $16.00M 10-Q · filed 2025-07-31 | $13.00M derived: sum of 3 quarters · filed 2026-04-30 | $14.00M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2025-03-31 | $17.00M 10-Q · filed 2026-04-30 | $14.00M derived: sum of 2 quarters · filed 2026-04-30 | $15.00M derived: sum of 3 quarters · filed 2026-04-30 | $24.00M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$2.00M derived: sum of 2 quarters · filed 2026-02-11 | $7.00M derived: sum of 3 quarters · filed 2026-02-11 | $21.00M 10-K · filed 2026-02-11 | |
| 2024-09-30 | $1.00M 10-Q · filed 2025-10-24 | $10.00M derived: sum of 2 quarters · filed 2025-10-24 | $24.00M 10-Q · filed 2025-10-24 | $28.00M derived: sum of 4 quarters · filed 2026-02-11 | |
| 2024-06-30 | $9.00M 10-Q · filed 2025-07-31 | $23.00M 10-Q · filed 2025-07-31 | $27.00M derived: sum of 3 quarters · filed 2026-02-11 | $33.00M derived: sum of 4 quarters · filed 2026-02-11 | |
| 2024-03-31 | $14.00M 10-Q · filed 2025-05-06 | $18.00M derived: sum of 2 quarters · filed 2026-02-11 | $24.00M derived: sum of 3 quarters · filed 2026-02-11 | $26.00M derived: sum of 4 quarters · filed 2026-02-11 | |
| 2023-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $10.00M derived: sum of 2 quarters · filed 2026-02-11 | $12.00M derived: sum of 3 quarters · filed 2026-02-11 | $16.00M 10-K · filed 2026-02-11 | |
| 2023-09-30 | $6.00M 10-Q · filed 2024-10-29 | $8.00M derived: sum of 2 quarters · filed 2024-10-29 | $12.00M 10-Q · filed 2024-10-29 | $43.00M derived: sum of 4 quarters · filed 2025-02-06 | |
| 2023-06-30 | $2.00M 10-Q · filed 2024-07-25 | $6.00M 10-Q · filed 2024-07-25 | $37.00M derived: sum of 3 quarters · filed 2025-02-06 | $36.00M derived: sum of 4 quarters · filed 2025-02-06 | |
| 2023-03-31 | $4.00M 10-Q · filed 2024-04-25 | $35.00M derived: sum of 2 quarters · filed 2025-02-06 | $34.00M derived: sum of 3 quarters · filed 2025-02-06 | $32.00M derived: sum of 4 quarters · filed 2025-02-06 | |
| 2022-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | $30.00M derived: sum of 2 quarters · filed 2025-02-06 | $28.00M derived: sum of 3 quarters · filed 2025-02-06 | $23.00M 10-K · filed 2025-02-06 | |
| 2022-09-30 | -$1.00M 10-Q · filed 2023-10-27 | -$3.00M derived: sum of 2 quarters · filed 2023-10-27 | -$8.00M 10-Q · filed 2023-10-27 | -$15.00M derived: sum of 4 quarters · filed 2024-02-07 | |
| 2022-06-30 | -$2.00M 10-Q · filed 2023-07-28 | -$7.00M 10-Q · filed 2023-07-28 | -$14.00M derived: sum of 3 quarters · filed 2024-02-07 | -$17.00M derived: sum of 4 quarters · filed 2024-02-07 | |
| 2022-03-31 | -$5.00M 10-Q · filed 2023-05-03 | -$12.00M derived: sum of 2 quarters · filed 2024-02-07 | -$15.00M derived: sum of 3 quarters · filed 2024-02-07 | -$15.00M derived: sum of 4 quarters · filed 2024-02-07 | |
| 2021-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-07 | -$10.00M derived: sum of 2 quarters · filed 2024-02-07 | -$10.00M derived: sum of 3 quarters · filed 2024-02-07 | -$7.00M 10-K · filed 2024-02-07 | |
| 2021-09-30 | -$3.00M 10-Q · filed 2022-10-27 | -$3.00M derived: sum of 2 quarters · filed 2022-10-27 | $0.00 10-Q · filed 2022-10-27 | -$13.00M derived: sum of 4 quarters · filed 2023-02-03 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-07-28 | $3.00M 10-Q · filed 2022-07-28 | -$10.00M derived: sum of 3 quarters · filed 2023-02-03 | -$6.00M derived: sum of 4 quarters · filed 2023-02-03 | |
| 2021-03-31 | $3.00M 10-Q · filed 2022-04-28 | -$10.00M derived: sum of 2 quarters · filed 2023-02-03 | -$6.00M derived: sum of 3 quarters · filed 2023-02-03 | -$18.00M derived: sum of 4 quarters · filed 2023-02-03 | |
| 2020-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-03 | -$9.00M derived: sum of 2 quarters · filed 2023-02-03 | -$21.00M derived: sum of 3 quarters · filed 2023-02-03 | $2.00M 10-K · filed 2023-02-03 | |
| 2020-09-30 | $4.00M 10-Q · filed 2021-10-28 | -$8.00M derived: sum of 2 quarters · filed 2021-10-28 | $15.00M 10-Q · filed 2021-10-28 | $18.00M derived: sum of 4 quarters · filed 2022-02-04 | |
| 2020-06-30 | -$12.00M 10-Q · filed 2021-07-29 | $11.00M 10-Q · filed 2021-07-29 | $14.00M derived: sum of 3 quarters · filed 2022-02-04 | $19.00M derived: sum of 4 quarters · filed 2022-02-04 | |
| 2020-03-31 | $23.00M 10-Q · filed 2021-04-29 | $26.00M derived: sum of 2 quarters · filed 2022-02-04 | $31.00M derived: sum of 3 quarters · filed 2022-02-04 | $32.00M derived: sum of 4 quarters · filed 2022-02-04 | |
| 2019-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04 | $8.00M derived: sum of 2 quarters · filed 2022-02-04 | $9.00M derived: sum of 3 quarters · filed 2022-02-04 | $29.00M 10-K · filed 2022-02-04 | -$29.00M 10-K · filed 2020-02-05 |
| 2019-09-30 | $5.00M 10-Q · filed 2020-10-29 | $6.00M derived: sum of 2 quarters · filed 2020-10-29 | $26.00M 10-Q · filed 2020-10-29 | ||
| 2019-06-30 | $1.00M 10-Q · filed 2020-07-31 | $21.00M 10-Q · filed 2020-07-31 | |||
| 2019-03-31 | $20.00M 10-Q · filed 2020-04-29 | ||||
| 2018-12-31 | $33.00M 10-K · filed 2021-02-05 | ||||
| 2017-12-31 | $2.00M 10-K · filed 2020-02-05 |
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