Tax
Deferred Foreign Tax Expense (Benefit)
Ford Motor Company Deferred Foreign Tax Expense (Benefit) remained flat by 0.0% to -$657.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 968.0%, from $75.75M to -$657.50M. Over 4 years (FY 2021 to FY 2025), Deferred Foreign Tax Expense (Benefit) shows an upward trend with a -5.2% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2013
Last reportedQ4 2025Feb 11, 2026
Metric ID:
unp_deferred_foreign_taxHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$3.25B | $688.00M | -$1.15B | $303.00M | -$2.63B |
| YoY Change | — | +121.1% | -267.0% | +126.4% | -968.0% |
Range-$3.25B – $688.00M
CAGR-5.2%
Avg YoY Growth-246.9%
Median YoY Growth-72.9%
Deferred Foreign Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is Ford Motor Company's deferred foreign tax expense (benefit)?
- Ford Motor Company (F) reported deferred foreign tax expense (benefit) of -$657.50M in Q4 2025.
- How has Ford Motor Company's deferred foreign tax expense (benefit) changed year-over-year?
- Ford Motor Company's deferred foreign tax expense (benefit) decreased by 968.0% year-over-year, from $75.75M to -$657.50M.
- What is the long-term trend for Ford Motor Company's deferred foreign tax expense (benefit)?
- Over 4 years (2021 to 2025), Ford Motor Company's deferred foreign tax expense (benefit) has grown at a -5.2% compound annual growth rate (CAGR), from -$3.25B to -$2.63B.