Ford Motor Company Foreign currency effect remained flat by 0.0% to $36.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 42.7%, from $25.75M to $36.75M. Over 2 years (FY 2023 to FY 2025), Foreign currency effect shows an upward trend with a 66.5% CAGR.
This is primarily a mechanical accounting adjustment and does not necessarily reflect a change in tax strategy or risk.
Reflects the impact of foreign currency exchange rate fluctuations on the valuation of unrecognized tax benefit liabilit...
Standard adjustment line item in the tax footnote for multinational companies with global operations.
other_unrecognized_tax_benefits_increases_resulting_from_0e6d84| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $53.00M | $103.00M | $147.00M |
| YoY Change | — | +94.3% | +42.7% |