Ford Motor (F-PD) Deferred Taxes (2018 - 2026)
Ford Motor's (F-PD) quarterly Deferred Taxes came in at -$945.0 million in Q2 2026, down 455.26% year-over-year from $266.0 million in Q2 2025, and down 1576.56% quarter-over-quarter from $64.0 million in Q1 2026.
Analysis
Ford Motor (F-PD) Deferred Taxes (2018 - 2026) Analysis & Trends
Ford Motor has disclosed Deferred Taxes across 9 years of filings, most recently posting -$945.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 455.26% year-over-year to -$945.0 million; the TTM figure through Jun 2026 stood at -$5.6 billion (down 1681.18% YoY), while the FY2025 annual figure was -$4.5 billion, down 1396.0% from the prior year.
- Deferred Taxes came in at -$945.0 million for Q2 2026 at Ford Motor, down from $64.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $679.0 million in Q4 2024 to a low of -$4.0 billion in Q4 2025.
- Average Deferred Taxes over 5 years is -$479.2 million, with a median of -$80.5 million recorded in 2022.
- The largest YoY upside for Deferred Taxes was 1771.43% in 2024 against a maximum downside of 1014.58% in 2024.
- Over 5 years, Deferred Taxes stood at -$353.0 million in 2022, then plunged by 354.39% to -$1.6 billion in 2023, then surged by 142.33% to $679.0 million in 2024, then tumbled by 691.31% to -$4.0 billion in 2025, then surged by 76.46% to -$945.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$945.0 million in Q2 2026, $64.0 million in Q1 2026, and -$4.0 billion in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,182.93 Bn | 1,140.01 Bn | 4.75 Bn | -165.00 Mn |
| 2 | Toyota Motor | 263.16 Bn | 185.17 Bn | 12.27 Bn | 2.59 Bn |
| 3 | Honda Motor | 147.46 Bn | 109.00 Bn | 8.46 Bn | - |
| 4 | Ford Motor | 81.47 Bn | 50.17 Bn | 6.08 Bn | -945.00 Mn |
| 5 | General Motors | 75.12 Bn | 52.04 Bn | 7.33 Bn | 67.00 Mn |
| 6 | Rivian Automotive | 21.83 Bn | 16.54 Bn | 179.00 Mn | - |
| 7 | Li Auto | 11.97 Bn | -518.15 Mn | 417.98 Mn | - |
| 8 | Xpeng | 10.02 Bn | 7.71 Bn | 601.83 Mn | - |
| 9 | Nio | 9.11 Bn | 2.78 Bn | 870.51 Mn | - |
| 10 | VinFast Auto | 7.51 Bn | 3,644,847.88 Bn | -677,431.76 Bn | -1,319.70 Bn |
Historic Data
Download Data
Historic 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 |