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Ford Motor Company F Foreign operations
Foreign operations at other companies
Other financials
Where this comes from
Reported directly by Ford Motor Company in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.
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 |
|---|---|---|---|
| Total | $(864) | $(362) | $1,339 |
| Reconciliation of effective tax rate | |||
| U.S. statutory tax rate | 21.0% | 21.0% | 21.0% |
| Non-U.S. tax rate differential | (8.7) | (3.4) | 2.9 |
| State and local income taxes | 2.3 | 1.9 | 1.7 |
| General business credits | 13.0 | (15.9) | (5.9) |
| Nontaxable foreign currency gains and losses | (4.2) | — | — |
| Dispositions and restructurings (a) | (7.0) | (14.7) | — |
ITEM 16. Form 10-K Summary.
FAQ
- What is Ford Motor Company's foreign operations?
- Ford Motor Company (F) reported foreign operations of 2.9% in Q4 2024.
- What does foreign operations mean?
- This metric represents the impact of foreign operations on the company's effective tax rate compared to the statutory federal rate. It accounts for the difference in tax rates between the home country and international jurisdictions.
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