Ally Financial (ALLY) Deferred Taxes (2010 - 2026)

Ally Financial has reported Deferred Taxes for 17 years, with the latest figure at -$23.0 million in Q2 2026.

• Quarterly Deferred Taxes fell 132.39% year-over-year to -$23.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $240.0 million (down 57.75% YoY) and the FY2025 annual result came in at $534.0 million, up 22.48% from the prior year.
• Deferred Taxes declined to -$23.0 million in Q2 2026 per ALLY's latest filing, from -$22.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $218.0 million in Q4 2024 and troughed at -$183.0 million in Q1 2022.
• A 5-year average of $25.2 million and a median of $29.0 million in 2023 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes slumped 1063.16% in 2022, then soared 2625.0% in 2024.
• Over 5 years, Deferred Taxes stood at -$106.0 million in 2022, then surged by 107.55% to $8.0 million in 2023, then jumped by 2625.0% to $218.0 million in 2024, then fell by 22.94% to $168.0 million in 2025, then tumbled by 113.69% to -$23.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$23.0 million, -$22.0 million, and $168.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.