FORD MOTOR CREDIT CO LLC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ford Motor Credit Co Llc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Ford Motor Credit Co Llc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $51M, a 57.1% decline year-over-year.
  • Ford Motor Credit Co Llc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$48M, a 112% decline year-over-year.
  • Ford Motor Credit Co Llc annual Income Tax Expense (Benefit) for 2023 was -$2M, a 100% decline from 2022.
  • Ford Motor Credit Co Llc annual Income Tax Expense (Benefit) for 2022 was $448M, a 113% increase from 2021.
  • Ford Motor Credit Co Llc annual Income Tax Expense (Benefit) for 2021 was $210M, a 22.2% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$48M $51M -$68M -57.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $20M $88M -$7M -7.37% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $27M $92M +$29M +46% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 -$2M -$279M -$392M -347% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-07
Q3 2023 $390M $119M -$32M -21.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $422M $95M -$4M -4.04% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $426M $63M -$22M -25.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $448M $113M +$89M +371% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-07
Q3 2022 $359M $151M +$54M +55.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $305M $99M +$127M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $178M $85M -$32M -27.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $210M $24M -$61M -71.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-07
Q3 2021 $271M $97M +$15M +18.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $256M -$28M -$95M -142% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $351M $117M +$81M +225% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $270M $85M +$288M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-03
Q3 2020 -$18M $82M -$83M -50.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $65M $67M -$151M -69.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $216M $36M -$162M -81.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $378M -$203M -$340M -248% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-04
Q3 2019 $718M $165M +$5M +3.13% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $713M $218M +$52M +31.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $661M $198M +$258M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $403M $137M +$1.34B Oct 1, 2018 Dec 31, 2018 10-K 2021-02-05
Q3 2018 -$938M $160M -$26M -14% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 -$912M $166M -$7M -4.05% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 -$905M -$60M -$208M -141% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 -$697M -$1.2B -$1.27B -1952% Oct 1, 2017 Dec 31, 2017 8-K 2020-04-29
Q3 2017 $572M $186M +$5M +2.76% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $567M $173M +$69M +66.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $498M $148M -$8M -5.13% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $506M $65M -$139M -68.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $645M $181M +$5M +2.84% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $640M $104M -$62M -37.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $702M $156M -$21M -11.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $723M $204M +$192M +1600% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-08
Q3 2015 $531M $176M +$396M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $135M $166M -$4M -2.35% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $139M $177M -$10M -5.35% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $149M $12M +$212M Oct 1, 2014 Dec 31, 2014 8-K 2017-04-27
Q3 2014 -$63M -$220M -$375M -242% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $312M $170M -$9M -5.03% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $321M $187M +$44M +30.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $277M -$200M -$346M -237% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-11
Q3 2013 $623M $155M +$117M +308% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $506M $179M +$37M +26.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $469M $143M -$14M -8.92% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $483M $146M +$251M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-13
Q3 2012 $232M $38M -$193M -83.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $425M $142M -$79M -35.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $504M $157M -$105M -40.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $609M -$105M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-18
Q3 2011 $231M -$38M -14.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $221M -$111M -33.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $262M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $269M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $332M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.