Stock Analysis on Net

Ford Motor Co. (NYSE:F)

$24.99

Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

The balance sheet provides creditors, investors, and analysts with information on company resources (assets) and its sources of capital (its equity and liabilities). It normally also provides information about the future earnings capacity of a company assets as well as an indication of cash flows that may come from receivables and inventories.

Liabilities represents obligations of a company arising from past events, the settlement of which is expected to result in an outflow of economic benefits from the entity.

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Ford Motor Co., consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

US$ in millions

Microsoft Excel
Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020
Payables
Other liabilities and deferred revenue
Company excluding Ford Credit
Ford Credit
Debt payable within one year
Current liabilities
Other liabilities and deferred revenue
Company excluding Ford Credit
Ford Credit
Long-term debt payable after one year
Deferred income taxes
Non-current liabilities
Total liabilities
Common Stock, par value $0.01 per share
Class B Stock, par value $0.01 per share
Capital in excess of par value of stock
Retained earnings
Accumulated other comprehensive loss
Treasury stock
Equity attributable to Ford Motor Company
Equity attributable to noncontrolling interests
Total equity
Total liabilities and equity

Based on: 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31).


Payables
Payables exhibit fluctuations over the observed periods with values ranging between approximately $16 billion and $28 billion. There is no clear upward or downward long-term trend; however, peaks are noticeable around Q3 2022 and Q4 2023, indicating periods of increased liabilities to suppliers or short-term obligations.
Other liabilities and deferred revenue (short-term)
This category shows relative stability with minor oscillations between about $18 billion and $30 billion. The overall trend appears to be modestly upward toward the later dates, suggesting a gradual increase in deferred revenue or other liabilities recorded in the short term.
Company excluding Ford Credit (short-term)
Short-term liabilities recorded under this line demonstrate variability without a consistent trend. Notably, values decrease significantly around Q4 2021, remain lower through early 2023, then increase again by mid-2025.
Ford Credit (short-term)
Ford Credit liabilities show notable variation, with a peak near Q2 2020 above $53 billion, followed by a decline into 2021 and early 2022 below $43 billion, and then fluctuating around the $48 billion to $53 billion mark afterwards. This suggests periods of repayment or asset turnover followed by renewed financing activities.
Debt payable within one year
Short-term debt is elevated, generally ranging from $43 billion to just over $56 billion. There is an observable increase starting from Q3 2023, reaching a maximum around Q4 2024, indicating escalating near-term debt obligations.
Current liabilities
Current liabilities maintain a broad range between $83 billion and $115 billion, with a general upward movement in the latter part of the timeline, particularly noticeable from Q4 2022 onward. This suggests an increasing level of short-term obligations and operational liabilities.
Other liabilities and deferred revenue (long-term)
Long-term other liabilities trend upward over the period, lifting from approximately $25 billion to just over $30 billion by mid-2025, reflecting growth in deferred revenues or other non-current liabilities.
Company excluding Ford Credit (long-term)
Long-term liabilities excluding Ford Credit exhibit an overall downward trend, declining from nearly $38 billion to below $17 billion, particularly marked from 2021 forward. This reduction may indicate debt repayments or reclassification of liabilities.
Ford Credit (long-term)
Long-term Ford Credit liabilities gradually decline from about $85 billion in early 2020 to a trough near $65 billion by late 2022, then resume a rising pattern toward $84 billion by mid-2025. This trend may reflect debt refinancing or changes in credit portfolio structure.
Long-term debt payable after one year
This liability shows a downward movement from around $120 billion at the start of 2020 to about $85 billion in 2022, with a rebound to approximately $100 billion by mid-2025. The initial decline indicates debt reduction, followed by a moderate increase in longer-term obligations.
Deferred income taxes
Deferred income taxes generally increase from under $500 million early in 2020 to above $1.5 billion by mid-2025, with some intermittent declines. This suggests a growing deferred tax liability or timing differences affecting taxable income recognition.
Non-current liabilities
Non-current liabilities overall show a decline from near $140 billion to about $115 billion in 2022, then an upward turn reaching roughly $132 billion by mid-2025. This indicates some reduction in long-term obligations with a partial reversal in recent years.
Total liabilities
Total liabilities decrease from approximately $235 billion early in 2020 to a nadir close to $201 billion in 2022, before trending upward to roughly $248 billion by mid-2025. This cycle reflects significant liability management efforts followed by renewed borrowing or accruals.
Common and Class B Stock
Common stock and Class B stock par values remain essentially constant throughout the periods, indicating no share capital changes or stock issuances are recorded.
Capital in excess of par value of stock
This equity component shows a steady increase from about $22.2 billion to $23.7 billion, reflecting incremental equity contributions or capital adjustments over time.
Retained earnings
Retained earnings display an overall upward trend from roughly $17.5 billion to around $32 billion, despite some volatility. This increase signifies cumulative profitability or reinvested earnings, supporting equity growth.
Accumulated other comprehensive loss
The balance of accumulated other comprehensive loss fluctuates around negative $8 billion to negative $10 billion, without a strong directional trend, indicating persistent but stable unrealized losses or valuation adjustments.
Treasury stock
Treasury stock values become increasingly negative from about negative $1.6 billion to nearly negative $2.8 billion, reflecting ongoing repurchases of shares or reductions in outstanding equity.
Equity attributable to Ford Motor Company
Equity attributable to the parent company grows from approximately $29.7 billion to about $45 billion. The most notable surge occurs near late 2021, followed by some oscillation and moderate growth, indicating overall strengthening of shareholders’ equity.
Equity attributable to noncontrolling interests
This component remains minor and somewhat volatile, fluctuating between slight positive and negative values close to zero, implying limited impact on total equity from minority interests.
Total equity
Total equity follows a similar trend to parent equity, increasing from near $29.7 billion to around $45 billion, reinforcing the conclusion of growing net assets and financial strength over time.
Total liabilities and equity
This metric exhibits an overall upward trajectory from roughly $264 billion to nearly $293 billion, driven by combined increases in liabilities and equity, reflecting expansion in the company’s balance sheet size.