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

Ford Motor (F) posted Deferred Taxes of $64.0 million for Q1 2026, up 101.59% sequentially from -$4.0 billion in Q4 2025, and up 218.52% YoY from $20.1 million in Q1 2025.

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

Ford Motor (F) has 9 years of Deferred Taxes data on file, last reported at $64.0 million in Q1 2026.

  • Quarterly Deferred Taxes rose 218.52% year-over-year to $64.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$4.4 billion (down 1463.58% YoY) and the FY2025 annual result came in at -$4.5 billion, down 1396.0% from the prior year.
  • Deferred Taxes improved to $64.0 million in Q1 2026 per F's latest filing, from -$4.0 billion in the prior quarter.
  • The five-year high for Deferred Taxes was $679.0 million in Q4 2024, with the low at -$4.0 billion in Q4 2025.
  • Average Deferred Taxes over 5 years is -$451.8 million, with a median of -$54.0 million recorded in 2025.
  • The widest YoY moves for Deferred Taxes: up 1771.43% in 2024, down 1014.58% in 2024.
  • Ford Motor's Deferred Taxes stood at -$353.0 million in 2022, then tumbled by 354.39% to -$1.6 billion in 2023, then surged by 142.33% to $679.0 million in 2024, then slumped by 691.31% to -$4.0 billion in 2025, then soared by 101.59% to $64.0 million in 2026.
  • Business Quant data shows F's Deferred Taxes at $64.0 million in Q1 2026, -$4.0 billion in Q4 2025, and -$733.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Tesla 1,375.42 Bn 1,330.73 Bn 4.72 Bn -136.00 Mn
2 Ford Motor 78.30 Bn 47.85 Bn 7.94 Bn 64.00 Mn
3 General Motors 68.82 Bn 46.43 Bn 4.32 Bn 222.00 Mn
4 Xpeng 40.80 Bn 38.26 Bn 388.90 Mn -
5 Rivian Automotive 21.46 Bn 16.65 Bn 119.00 Mn -
6 Li Auto 12.40 Bn -965.30 Mn 262.11 Mn -
7 Nio 12.31 Bn 9.20 Bn 704.43 Mn -
8 VinFast Auto 7.23 Bn 91,500.01 Bn -17,004.89 Bn -33.13 Bn
9 Lucid 2.18 Bn 1.48 Bn -311.71 Mn -
10 Ford Motor - - 7.94 Bn 64.00 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -82.00 Mn