Ford Motor Company Deferred Tax Liabilities, Other increased by 6.0% to $1.65B in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 65.0%, from $1.00B to $1.65B. Over 4 years (FY 2020 to FY 2024), Deferred Tax Liabilities, Other shows an upward trend with a 3.4% CAGR.
An increase indicates that the company has deferred tax payments to future periods, effectively acting as a non-interest-bearing liability.
This represents miscellaneous deferred tax liabilities that do not fall under primary categories like depreciation or go...
Common in complex corporate structures; peers report these based on specific jurisdictional tax laws.
other_deferred_tax_liabilities_other| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $783.00M | $883.00M | $2.28B | $1.73B | $1.84B | $1.79B | $1.37B | $1.55B | $1.72B | $1.65B | $2.22B | $889.00M | $963.00M | $1.00B | $2.34B | $1.43B | $1.56B | $1.65B |
| QoQ Change | — | +12.8% | +157.6% | -23.8% | +5.9% | -2.4% | -23.5% | +12.9% | +11.2% | -3.9% | +34.2% | -59.9% | +8.3% | +3.9% | +134.1% | -38.8% | +8.7% | +6.0% |
| YoY Change | — | — | — | — | +134.6% | +103.1% | -39.7% | -10.7% | -6.3% | -7.8% | +61.9% | -42.6% | -44.0% | -39.5% | +5.6% | +61.3% | +61.9% | +65.0% |