Tax
Current State and Local Tax Expense (Benefit)
Ford Motor Company Current State and Local Tax Expense (Benefit) remained flat by 0.0% to $24.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 7.5%, from $26.75M to $24.75M. Over 4 years (FY 2021 to FY 2025), Current State and Local Tax Expense (Benefit) shows an upward trend with a 39.7% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2013
Last reportedQ4 2025Feb 11, 2026
Metric ID:
ms_current_state_and_local_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $26.00M | $123.00M | $229.00M | $107.00M | $99.00M |
| YoY Change | — | +373.1% | +86.2% | -53.3% | -7.5% |
Range$26.00M – $229.00M
CAGR+39.7%
Avg YoY Growth+99.6%
Median YoY Growth+39.4%
Current Streak2 years decline
Current State and Local Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is Ford Motor Company's current state and local tax expense (benefit)?
- Ford Motor Company (F) reported current state and local tax expense (benefit) of $24.75M in Q4 2025.
- How has Ford Motor Company's current state and local tax expense (benefit) changed year-over-year?
- Ford Motor Company's current state and local tax expense (benefit) decreased by 7.5% year-over-year, from $26.75M to $24.75M.
- What is the long-term trend for Ford Motor Company's current state and local tax expense (benefit)?
- Over 4 years (2021 to 2025), Ford Motor Company's current state and local tax expense (benefit) has grown at a 39.7% compound annual growth rate (CAGR), from $26.00M to $99.00M.