Unrecognized Tax Benefits of FORD MOTOR CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
FORD MOTOR CO quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • FORD MOTOR CO Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $2,841,000,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

FORD MOTOR CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,841,000,000 +$301,000,000 +12% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $2,540,000,000 -$373,000,000 -13% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $2,913,000,000 -$26,000,000 -0.88% 31 Dec 2023 10-K 11 Feb 2026 2025 FY
Q4 2022 $2,939,000,000 +$29,000,000 +1% 31 Dec 2022 10-K 06 Feb 2025 2024 FY
Q4 2021 $2,910,000,000 +$997,000,000 +52% 31 Dec 2021 10-K 07 Feb 2024 2023 FY
Q4 2020 $1,913,000,000 -$30,000,000 -1.5% 31 Dec 2020 10-K 03 Feb 2023 2022 FY
Q4 2019 $1,943,000,000 -$104,000,000 -5.1% 31 Dec 2019 10-K 04 Feb 2022 2021 FY
Q4 2018 $2,047,000,000 -$16,000,000 -0.78% 31 Dec 2018 10-K 05 Feb 2021 2020 FY
Q4 2017 $2,063,000,000 +$477,000,000 +30% 31 Dec 2017 10-K 05 Feb 2020 2019 FY
Q4 2016 $1,586,000,000 -$15,000,000 -0.94% 31 Dec 2016 10-K 21 Feb 2019 2018 FY
Q4 2015 $1,601,000,000 +$315,000,000 +24% 31 Dec 2015 10-K 08 Feb 2018 2017 FY
Q4 2014 $1,286,000,000 -$278,000,000 -18% 31 Dec 2014 10-K 09 Feb 2017 2016 FY
Q4 2013 $1,564,000,000 +$17,000,000 +1.1% 31 Dec 2013 10-K 11 Feb 2016 2015 FY
Q4 2012 $1,547,000,000 -$174,000,000 -10% 31 Dec 2012 10-K 13 Feb 2015 2014 FY
Q4 2011 $1,721,000,000 +$755,000,000 +78% 31 Dec 2011 10-K 18 Feb 2014 2013 FY
Q4 2010 $966,000,000 31 Dec 2010 10-K 19 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.