Other
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Ford Motor Company Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation remained flat by 0.0% to $25.75M in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 94.3%, from $13.25M to $25.75M. Over 3 years (FY 2021 to FY 2024), Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation shows an upward trend with a 67.3% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ4 2024Feb 11, 2026
How to read this metric
This is primarily an accounting adjustment and does not necessarily reflect changes in underlying tax risk.
Detailed definition
This metric captures the impact of foreign currency exchange rate fluctuations on the valuation of unrecognized tax bene...
Peer comparison
Relevant for multinational companies with significant tax liabilities in multiple jurisdictions.
Metric ID:
other_unrecognized_tax_benefits_decreases_resulting_from_46aea7Historical Data
4 years
| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | $22.00M | $87.00M | $53.00M | $103.00M |
| YoY Change | — | +295.5% | -39.1% | +94.3% |
Range$22.00M – $103.00M
CAGR+67.3%
Avg YoY Growth+116.9%
Median YoY Growth+94.3%
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation at Other Companies
Frequently Asked Questions
- What is Ford Motor Company's unrecognized tax benefits, decrease resulting from foreign currency translation?
- Ford Motor Company (F) reported unrecognized tax benefits, decrease resulting from foreign currency translation of $25.75M in Q4 2024.
- How has Ford Motor Company's unrecognized tax benefits, decrease resulting from foreign currency translation changed year-over-year?
- Ford Motor Company's unrecognized tax benefits, decrease resulting from foreign currency translation increased by 94.3% year-over-year, from $13.25M to $25.75M.
- What is the long-term trend for Ford Motor Company's unrecognized tax benefits, decrease resulting from foreign currency translation?
- Over 3 years (2021 to 2024), Ford Motor Company's unrecognized tax benefits, decrease resulting from foreign currency translation has grown at a 67.3% compound annual growth rate (CAGR), from $22.00M to $103.00M.
- What does unrecognized tax benefits, decrease resulting from foreign currency translation mean?
- The change in tax reserves caused by foreign currency exchange rate movements.