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| Date | Value |
|---|---|
| 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 |