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Ally Financial (ALLY) Deferred Taxes (2016 - 2026)

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

  • On a quarterly basis, Deferred Taxes fell 22.94% to $168.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $534.0 million, a 22.48% increase, with the full-year FY2025 number at $534.0 million, up 22.48% from a year prior.
  • Deferred Taxes hit $168.0 million in Q4 2025 for Ally Financial, up from $117.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ALLY hit a ceiling of $656.0 million in Q2 2021 and a floor of -$678.0 million in Q4 2021.
  • Historically, Deferred Taxes has averaged $18.9 million across 5 years, with a median of $34.5 million in 2021.
  • Biggest five-year swings in Deferred Taxes: crashed 1063.16% in 2022 and later soared 2625.0% in 2024.
  • Tracing ALLY's Deferred Taxes over 5 years: stood at -$678.0 million in 2021, then soared by 84.37% to -$106.0 million in 2022, then skyrocketed by 107.55% to $8.0 million in 2023, then soared by 2625.0% to $218.0 million in 2024, then decreased by 22.94% to $168.0 million in 2025.
  • Business Quant data shows Deferred Taxes for ALLY at $168.0 million in Q4 2025, $117.0 million in Q3 2025, and $71.0 million in Q2 2025.