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  "documentTitle": "Ford Credit | Fixed Income Presentation Deck | 45 slides",
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  "authorName": "Ford Credit",
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  "presentationDate": "2023-07-01 00:00:00",
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      "kind": "source-note",
      "text": "2022 reflects the tax consequences of unrealized losses on marketable securities and fourth quarter favorable changes in our valuation allowances",
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      "text": "Pre-Tax Results ($M)\nIncome / (Loss) before income taxes (GAAP)\nLess: Impact of special items\nAdjusted earnings before taxes (Non-GAAP)\nTaxes ($M)\n(Provision for) / Benefit from income taxes (GAAP)\nLess: Impact of special items*\nAdjusted (provision for) / benefit from income taxes (Non-GAAP)\nTax Rate (%)\nEffective tax rate (GAAP)\nAdjusted effective tax rate (Non-GAAP)\nQ2 2023\n2,288\n(1,194)\n3,482\n(272)\n177\n(449)\n11.9%\n12.9%\nFirst Half 2023\n4,447\n(2,106)\n6,553\n(768)\n321\n(1,089)\n17.3%\n16.6%\nFull Year 2022\n(3,016)\n(12,172)\n9,156\n864\n2,573\n(1,709)\n28.6%\n18.7%",
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      "text": "Effective Tax Rate Reconciliation To Adjusted Effective Tax Rate",
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