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Foreign at other companies

Allison Transmission Holdings logo
Allison Transmission HoldingsALSN
$2.5M+11.1%
General Motors logo
General MotorsGM
$310.75M+83.9%

Other financials

Income statement

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Revenue$48.3B-3.8%
Gross profit$6.1B+2.4%
Operating income$638.0M+24.9%
Net income-$1.3B-4,459%
EPS (diluted)-$0.33-3,200%

Balance sheet

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Cash & equivalents$18.6B-19.2%
Total debt$551.0M-5.7%
Total equity$35.7B-20.7%
Total assets$285.53B-2.5%

Cash flow

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Operating cash flow$4.3B-31.2%
CapEx$2.4B+14.1%
Free cash flow$2.0B-53.6%

Valuation

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Market cap$54.99B+23.3%
Enterprise value$36.94B+66.5%
P/S0.3×+0.1×

Profitability

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Gross margin13.4%-0.1pp
Operating margin-3.7%-5.3pp
Net margin-3.9%-5.6pp
FCF margin3.9%-1.6pp

Returns & leverage

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Return on equity-18.3%-25.4pp
Debt / equity0.0×
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:CurrentForeignTaxExpenseBenefit.

The source filing: Ford Motor Company’s 10-K, filed February 11, 2026.

Filed
Feb 10, 2026, 7:00 PM EST
Fiscal year
FY2025
Accession
0000037996-26-000015
Line item202320242025
Provision for/(Benefit from) income taxes
Current
Federal$62$78$71
Non-U.S.948791701
State and local22910799
Total current1,239976871
Deferred
Federal(413)25(1,405)

ITEM 16. Form 10-K Summary.

FAQ

What is Ford Motor Company's foreign?
Ford Motor Company (F) reported foreign of $175.25M in Q4 2025.
How has Ford Motor Company's foreign changed year-over-year?
Ford Motor Company's foreign decreased by 11.4% year-over-year, from $197.75M to $175.25M.
What is the long-term trend for Ford Motor Company's foreign?
Over 4 years (2021 to 2025), Ford Motor Company's foreign has grown at a 4.1% compound annual growth rate (CAGR), from $598M to $701M.
What does foreign mean?
This represents the current income tax expense or benefit incurred by the company's operations outside of its home country. It reflects the immediate tax liability or refund due to foreign tax authorities for the current fiscal period.

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