Deferred Tax Assets, Valuation Allowance of FORD MOTOR CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
FORD MOTOR CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • FORD MOTOR CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $628,000,000, a 84% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

FORD MOTOR CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $628,000,000 -$3,228,000,000 -84% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $3,856,000,000 -$331,000,000 -7.9% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $4,187,000,000 +$135,000,000 +3.3% 31 Dec 2023 10-K 06 Feb 2025 2024 FY
Q4 2022 $4,052,000,000 +$2,985,000,000 +280% 31 Dec 2022 10-K 07 Feb 2024 2023 FY
Q4 2021 $1,067,000,000 -$914,000,000 -46% 31 Dec 2021 10-K 03 Feb 2023 2022 FY
Q4 2020 $1,981,000,000 +$1,138,000,000 +135% 31 Dec 2020 10-K 04 Feb 2022 2021 FY
Q4 2019 $843,000,000 -$130,000,000 -13% 31 Dec 2019 10-K 05 Feb 2021 2020 FY
Q4 2018 $973,000,000 -$519,000,000 -35% 31 Dec 2018 10-K 05 Feb 2020 2019 FY
Q4 2017 $1,492,000,000 +$583,000,000 +64% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $909,000,000 -$922,000,000 -50% 31 Dec 2016 10-K 08 Feb 2018 2017 FY
Q4 2015 $1,831,000,000 +$227,000,000 +14% 31 Dec 2015 10-K 09 Feb 2017 2016 FY
Q4 2014 $1,604,000,000 -$29,000,000 -1.8% 31 Dec 2014 10-K 11 Feb 2016 2015 FY
Q4 2013 $1,633,000,000 -$290,000,000 -15% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $1,923,000,000 +$378,000,000 +24% 31 Dec 2012 10-K 18 Feb 2014 2013 FY
Q4 2011 $1,545,000,000 -$14,119,000,000 -90% 31 Dec 2011 10-K 19 Feb 2013 2012 FY
Q4 2010 $15,664,000,000 31 Dec 2010 10-K 21 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.