KPIs & Operating Metrics(New)

Ally Financial (ALLY) Deferred Taxes (2016 - 2025)

Ally Financial's Deferred Taxes history spans 16 years, with the latest figure at $168.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 22.94% year-over-year to $168.0 million; the TTM value through Dec 2025 reached $534.0 million, up 22.48%, while the annual FY2025 figure was $534.0 million, 22.48% up from the prior year.
  • Deferred Taxes for Q4 2025 was $168.0 million at Ally Financial, up from $117.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $656.0 million in Q2 2021 and bottomed at -$678.0 million in Q4 2021.
  • The 5-year median for Deferred Taxes is $34.5 million (2021), against an average of $18.9 million.
  • The largest annual shift saw Deferred Taxes tumbled 1063.16% in 2022 before it soared 1047.37% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$678.0 million in 2021, then soared by 84.37% to -$106.0 million in 2022, then surged by 117.92% to $19.0 million in 2023, then skyrocketed by 1047.37% to $218.0 million in 2024, then decreased by 22.94% to $168.0 million in 2025.
  • Per Business Quant, the three most recent readings for ALLY's Deferred Taxes are $168.0 million (Q4 2025), $117.0 million (Q3 2025), and $71.0 million (Q2 2025).