Other
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent
Year-over-year, this metric grew by 100.0%, from -3.7% to 0.0%. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2024Feb 11, 2026
How to read this metric
A higher percentage indicates that restructuring costs are creating a tax drag, reducing the company's overall tax efficiency.
Detailed definition
The percentage impact on the effective tax rate caused by expenses that are not deductible for tax purposes, specificall...
Peer comparison
Standard disclosure in tax rate reconciliation tables for companies undergoing significant restructuring or asset actions.
Metric ID:
other_effective_income_tax_rate_reconciliation_nondeduct_9b7118Historical Data
2 years
| FY'23 | FY'24 | |
|---|---|---|
| Value | -14.7% | 0% |
| YoY Change | — | +100.0% |
Range-14.7% – 0%
Avg YoY Growth+100.0%
Median YoY Growth+100.0%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent at Other Companies
Frequently Asked Questions
- What is Ford Motor Company's effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent?
- Ford Motor Company (F) reported effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent of 0.0% in Q4 2024.
- How has Ford Motor Company's effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent changed year-over-year?
- Ford Motor Company's effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent increased by 100.0% year-over-year, from -3.7% to 0.0%.
- What does effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent mean?
- The tax rate increase caused by non-deductible restructuring costs.