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Ford Motor Company F Tax incentives
Tax incentives at other companies
Other financials
Where this comes from
Reported directly by Ford Motor Company in its filing.
Tagged under the XBRL concept f:EffectiveIncomeTaxRateReconciliationExportIncentivesPercent.
The source filing: Ford Motor Company’s 10-K, filed February 6, 2025.
- Filed
- Feb 6, 2025
- Fiscal year
- FY2024
- Accession
- 0000037996-25-000013
| Line item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Dispositions and restructurings (a) | (7.0) | (14.7) | — |
| U.S. tax on non-U.S. earnings | 2.8 | 7.7 | (0.2) |
| Prior year settlements and claims | 1.5 | 1.2 | 0.1 |
| Tax incentives | 2.0 | (3.9) | (2.2) |
| Enacted change in tax laws | (2.0) | 0.1 | 0.4 |
| Valuation allowances | 6.2 | (0.7) | (1.0) |
| Other | 1.7 | (2.4) | 1.7 |
| Effective tax rate | 28.6% | (9.1)% | 18.5% |
ITEM 16. Form 10-K Summary.
FAQ
- What is Ford Motor Company's tax incentives?
- Ford Motor Company (F) reported tax incentives of -2.2% in Q4 2024.
- What does tax incentives mean?
- This metric quantifies the tax savings or credits realized by the company due to specific government incentives designed to promote exports or domestic production. It highlights the extent to which the company leverages tax policy to improve its bottom line. Investors monitor this to understand the sustainability of tax-driven profitability.
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