Ford Motor (F-PB) Deferred Taxes (2018 - 2026)

Ford Motor (F-PB) posted Deferred Taxes of -$945.0 million for Q2 2026, down 1576.56% sequentially from $64.0 million in Q1 2026, and down 455.26% YoY from $266.0 million in Q2 2025.

Ford Motor (F-PB) Deferred Taxes (2018 - 2026) Analysis & Trends

Ford Motor has reported Deferred Taxes for 9 years, with the latest figure at -$945.0 million in Q2 2026.

  • Quarterly Deferred Taxes fell 455.26% year-over-year to -$945.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$5.6 billion (down 1681.18% YoY) and the FY2025 annual result came in at -$4.5 billion, down 1396.0% from the prior year.
  • Deferred Taxes slipped to -$945.0 million in Q2 2026 per F-PB's latest filing, from $64.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $679.0 million in Q4 2024 and troughed at -$4.0 billion in Q4 2025.
  • A 5-year average of -$479.2 million and a median of -$80.5 million in 2022 frame the typical range for Deferred Taxes.
  • The widest YoY moves for Deferred Taxes: up 1771.43% in 2024, down 1014.58% in 2024.
  • Over 5 years, Deferred Taxes stood at -$353.0 million in 2022, then slumped by 354.39% to -$1.6 billion in 2023, then jumped by 142.33% to $679.0 million in 2024, then sank by 691.31% to -$4.0 billion in 2025, then jumped by 76.46% to -$945.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$945.0 million, $64.0 million, and -$4.0 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Tesla 1,062.42 Bn 1,018.89 Bn 4.75 Bn -165.00 Mn
2 Toyota Motor 248.02 Bn 113.80 Bn 12.27 Bn 2.59 Bn
3 Honda Motor 127.13 Bn 92.93 Bn -34.06 Bn -
4 Ford Motor 81.51 Bn 50.18 Bn 6.08 Bn -945.00 Mn
5 General Motors 78.38 Bn 53.66 Bn 7.33 Bn 67.00 Mn
6 Li Auto 26.25 Bn 12.80 Bn 262.11 Mn -
7 Xpeng 23.13 Bn 20.59 Bn 388.90 Mn -
8 Rivian Automotive 21.08 Bn 15.77 Bn 179.00 Mn -
9 Stellantis 16.04 Bn -25.41 Bn 5.55 Bn -
10 Nio 11.72 Bn 7.14 Bn 704.43 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2026 -945.00 Mn
Mar 31, 2026 64.00 Mn
Dec 31, 2025 -4.02 Bn
Sep 30, 2025 -733.00 Mn
Jun 30, 2025 266.00 Mn
Mar 31, 2025 -54.00 Mn
Dec 31, 2024 679.00 Mn
Sep 30, 2024 -535.00 Mn
Jun 30, 2024 234.00 Mn
Mar 31, 2024 -28.00 Mn
Dec 31, 2023 -1.60 Bn
Sep 30, 2023 -48.00 Mn
Jun 30, 2023 -14.00 Mn
Mar 31, 2023 17.00 Mn
Dec 31, 2022 -353.00 Mn
Sep 30, 2022 -397.00 Mn
Jun 30, 2022 -107.00 Mn
Mar 31, 2022 -1.05 Bn
Dec 31, 2021 -1.22 Bn
Sep 30, 2021 307.00 Mn