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Ford Motor Company F U.S. tax on non-U.S. earnings
U.S. tax on non-U.S. earnings at other companies
Other financials
Where this comes from
Reported directly by Ford Motor Company in its filing.
Tagged under the XBRL concept f:EffectiveIncomeTaxRateReconciliationForeignOperationsTaxedInUnitedStates.
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 |
|---|---|---|---|
| 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) | — |
| 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) |
ITEM 16. Form 10-K Summary.
FAQ
- What is Ford Motor Company's U.S. tax on non-u.s. earnings?
- Ford Motor Company (F) reported U.S. tax on non-u.s. earnings of -0.2% in Q4 2024.
- What does U.S. tax on non-u.s. earnings mean?
- This metric represents the impact on the effective tax rate resulting from the difference between the U.S. federal statutory tax rate and the tax rates applicable to earnings generated in foreign jurisdictions. It reflects the tax benefit or burden associated with the geographic distribution of global profits. Investors use this to assess the tax efficiency of the company's international operations.
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