Tax

Income and Other Taxes

Ford Motor Company Income and Other Taxes remained flat by 0.0% to $155.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 48.9%, from $304.50M to $155.50M. Over 4 years (FY 2021 to FY 2025), Income and Other Taxes shows relatively stable performance with a 2.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 11, 2026

How to read this metric

High cash tax payments relative to income tax expense may indicate timing differences or deferred tax settlements, while low payments may suggest tax planning efficiency.

Detailed definition

The total cash outflow related to income taxes and other tax-related obligations during the period. This metric reflects...

Peer comparison

Highly dependent on the geographic mix of earnings and the effective tax rate of the company's operating jurisdictions.

Metric ID: unp_income_and_other_taxes_paid

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$568.00M$801.00M$1.03B$1.22B$622.00M
YoY Change+41.0%+28.2%+18.6%-48.9%
Range$568.00M$1.22B
CAGR+2.3%
Avg YoY Growth+9.7%
Median YoY Growth+23.4%

Income and Other Taxes at Other Companies

Frequently Asked Questions

What is Ford Motor Company's income and other taxes?
Ford Motor Company (F) reported income and other taxes of $155.50M in Q4 2025.
How has Ford Motor Company's income and other taxes changed year-over-year?
Ford Motor Company's income and other taxes decreased by 48.9% year-over-year, from $304.50M to $155.50M.
What is the long-term trend for Ford Motor Company's income and other taxes?
Over 4 years (2021 to 2025), Ford Motor Company's income and other taxes has grown at a 2.3% compound annual growth rate (CAGR), from $568.00M to $622.00M.
What does income and other taxes mean?
The total amount of cash paid for taxes.