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