What is Ford Motor Company's deferred taxes?

Ford Motor Company (F) reported deferred taxes of $64M in Q1 2026.

How has Ford Motor Company's deferred taxes changed year-over-year?

Ford Motor Company's deferred taxes increased by 218.5% year-over-year, from -$54M to $64M.

What is the long-term trend for Ford Motor Company's deferred taxes?

Over 4 years (2021 to 2025), Ford Motor Company's deferred taxes has grown at a 68.5% compound annual growth rate (CAGR), from -$563M to -$4.54B.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Ford Motor Company F Deferred Taxes

Deferred Taxes at other companies

Ally FinancialALLY

-$22M-112%

PAMT CorpPAMT

-$2K+100.0%

Tesla, Inc.TSLA

-$136M-216%

Allison Transmission HoldingsALSN

-$1M+50.0%

General MotorsGM

$222M+55.2%

LAD

Lithia MotorsLAD

$16.2M-52.1%

Other financials

Income statement

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Revenue$43.3B+6.4%

Gross profit$7.9B+45.2%

Operating income$2.3B+630%

Net income$2.6B+442%

EPS (diluted)$0.63+425%

Balance sheet

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Cash & equivalents$17.6B-15.4%

Total debt$567.0M-2.2%

Total equity$37.5B-16.1%

Total assets$282.43B-0.7%

Cash flow

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Operating cash flow$1.3B-64.2%

CapEx$2.4B+30.7%

Free cash flow-$1.1B-157%

Valuation

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Market cap$55.39B+25.9%

Enterprise value$38.31B+82.3%

P/S0.3×+0.1×

Profitability

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Gross margin13.4%-0.1pp

Operating margin-3.8%-6.1pp

Net margin-3.2%-5.9pp

FCF margin5%-0.1pp

Returns & leverage

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Return on equity-14.8%-26.3pp

Debt / equity0×0.0×

Current ratio1.1×0.0×

Where this comes from

Reported directly by Ford Motor Company in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Ford Motor Company’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ford Motor Company's deferred taxes?: Ford Motor Company (F) reported deferred taxes of $64M in Q1 2026.
How has Ford Motor Company's deferred taxes changed year-over-year?: Ford Motor Company's deferred taxes increased by 218.5% year-over-year, from -$54M to $64M.
What is the long-term trend for Ford Motor Company's deferred taxes?: Over 4 years (2021 to 2025), Ford Motor Company's deferred taxes has grown at a 68.5% compound annual growth rate (CAGR), from -$563M to -$4.54B.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.