Skip to content

Ford Motor Company F Deferred Income Tax Expense

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$1.3B-64.2%
CapEx$2.4B+30.7%
Free cash flow-$1.1B-157%

Valuation

See full
Market cap$55.39B+25.9%
Enterprise value$38.31B+82.3%
P/S0.3×+0.1×

Profitability

See full
Gross margin13.4%-0.1pp
Operating margin-3.8%-6.1pp
Net margin-3.2%-5.9pp
FCF margin5%-0.1pp

Returns & leverage

See full
Return on equity-14.8%-26.3pp
Debt / equity0.0×
Current ratio1.1×0.0×

Questions, answered.

What does deferred income tax expense mean?
The portion of income tax expense that is not currently payable but is expected to be paid or recovered in future periods due to temporary differences between accounting and tax reporting. It reflects the impact of timing differences on the company's tax liability.