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For the quarter ending 2026-03-31, F-PB had -$5,747M decrease in cash & cash equivalents over the period. -$1,060M in free cash flow.

Cash Flow Overview

Change in Cash
-$5,747M
Free Cash flow
-$1,060M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of long-t...
    • Collections of finance receivabl...
    • Sales and maturities of marketab...
    • Others
Negative Cash Flow Breakdown
    • Payments of long-term debt
    • Acquisitions of finance receivab...
    • Capital spending
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income/(loss)
2,551 -11,054 2,448 -29
Depreciation and tooling amortization
1,883 2,112 1,975 1,899
Other amortization
458 457 2,311 -465
Ev asset impairment/program cancellation asset write-downs (including depreciation of 8,140) (note13)
-9,435 --
Provision for credit and insurance losses
173 139 154 162
Pension and other postretirement employee benefits (opeb) expense/(income) (note 11)
-136 785 90 93
Equity method investment (earnings)/losses and impairments in excess of dividends received
28 -3,260 -51 -275
Foreign currency adjustments
104 85 64 -24
Net realized and unrealized (gains)/losses on cash equivalents, marketable securities, and other investments (note 4)
6 283 20 11
Stock compensation
110 101 134 154
Provision for/(benefit from) deferred income taxes
64 -4,015 -1,406 297
Decrease/(increase) in finance receivables (wholesale and other)
-1,181 -2,387 322 -500
Decrease/(increase) in accounts receivable and other assets
1,542 -886 177 2,206
Decrease/(increase) in inventory
1,361 -1,244 -771 1,476
Increase/(decrease) in accounts payable and accrued and other liabilities
-1,207 -528 3,338 4,273
Other
196 -43 210 181
Net cash provided by/(used in) operating activities
1,316 3,884 7,402 6,317
Capital spending
2,376 2,784 2,125 2,088
Acquisitions of finance receivables and operating leases
12,095 15,714 15,595 12,827
Collections of finance receivables and operating leases
11,439 11,403 11,765 11,559
Purchases of marketable securities and other investments
1,743 2,252 2,765 2,007
Sales and maturities of marketable securities and other investments
3,982 2,557 1,913 1,976
Settlements of derivatives
-34 102 237 -76
Capital contributions to equity method investments (note23)
-730 304 135
Returns of capital from equity method investments (note 16)
0 1 1 0
Other
12 40 30 -225
Net cash provided by/(used in) investing activities
-771 -7,661 -7,377 -3,221
Cash payments for dividends and dividend equivalents
607 599 597 597
Purchases of common stock
311 0 0 0
Net changes in short-term debt
-2,082 1,060 704 -546
Proceeds from issuance of long-term debt
12,565 12,709 16,510 8,490
Payments of long-term debt
15,581 12,762 12,713 8,605
Other
-156 -55 -54 -30
Net cash provided by/(used in) financing activities
-6,172 353 3,850 -1,288
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
-120 90 -41 365
Net increase/(decrease) in cash, cash equivalents, and restricted cash
-5,747 -3,334 3,834 2,173
Cash, cash equivalents, and restricted cash at beginning of period (note 7)
23,750 27,084 23,250 21,077
Cash, cash equivalents, and restricted cash at end of period (note 7)
18,003 23,750 27,084 23,250
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income/(loss)$2,551M (439.32%↑ Y/Y)Depreciation and toolingamortization$1,883M (1.89%↑ Y/Y)Decrease/(increase) in financereceivables (wholesale and...-$1,181M (51.34%↑ Y/Y)Other$196M (512.50%↑ Y/Y)Provision for credit andinsurance losses$173M (7.45%↑ Y/Y)Stock compensation$110M (-9.09%↓ Y/Y)Provision for/(benefitfrom) deferred income...$64M (-89.12%↓ Y/Y)Net cash providedby/(used in) operating...$1,316M (-64.23%↓ Y/Y)Canceled cashflow$4,842M Netincrease/(decrease) in cash, cash...-$5,747M (-171.98%↓ Y/Y)Canceled cashflow$1,316M Proceeds from issuance oflong-term debt$12,565M (4.89%↑ Y/Y)Collections of financereceivables and operating...$11,439M (4.15%↑ Y/Y)Sales and maturitiesof marketable...$3,982M (10.09%↑ Y/Y)Settlements of derivatives-$34M (-118.89%↓ Y/Y)Decrease/(increase) in accountsreceivable and other assets$1,542M (19.17%↑ Y/Y)Decrease/(increase) in inventory$1,361M (-49.16%↓ Y/Y)Increase/(decrease) in accountspayable and accrued and...-$1,207M (-139.97%↓ Y/Y)Other amortization$458M (198.71%↑ Y/Y)Pension and otherpostretirement employee...-$136M (-244.68%↓ Y/Y)Foreign currencyadjustments$104M (373.68%↑ Y/Y)Equity methodinvestment...$28M (100.00%↑ Y/Y)Net realized andunrealized (gains)/losses...$6M (-81.25%↓ Y/Y)Net cash providedby/(used in) financing...-$6,172M (-0.85%↓ Y/Y)Canceled cashflow$12,565M Net cash providedby/(used in) investing...-$771M (-467.14%↓ Y/Y)Effect of exchange ratechanges on cash, cash...-$120M (-201.69%↓ Y/Y)Canceled cashflow$15,455M Payments of long-termdebt$15,581M (-3.96%↓ Y/Y)Net changes inshort-term debt-$2,082M (-269.15%↓ Y/Y)Cash payments fordividends and dividend...$607M (-49.25%↓ Y/Y)Purchases of common stock$311M Other-$156M (-34.48%↓ Y/Y)Acquisitions of financereceivables and operating...$12,095M (4.17%↑ Y/Y)Capital spending$2,376M (30.69%↑ Y/Y)Purchases of marketablesecurities and other...$1,743M (-28.36%↓ Y/Y)Other$12M (-73.33%↓ Y/Y)

FORD MOTOR CO (F-PB)

FORD MOTOR CO (F-PB)