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

Ally Financial has disclosed Deferred Taxes across 17 years of filings, most recently posting -$23.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 132.39% year-over-year to -$23.0 million; the TTM figure through Jun 2026 stood at $240.0 million (down 57.75% YoY), while the FY2025 annual figure was $534.0 million, up 22.48% from the prior year.
• Deferred Taxes came in at -$23.0 million for Q2 2026 at Ally Financial, down from -$22.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $218.0 million in Q4 2024 to a low of -$183.0 million in Q1 2022.
• Average Deferred Taxes over 5 years is $25.2 million, with a median of $29.0 million recorded in 2023.
• Year-over-year, Deferred Taxes sank 1063.16% in 2022 and surged 2625.0% in 2024.
• Over 5 years, Deferred Taxes stood at -$106.0 million in 2022, then soared by 107.55% to $8.0 million in 2023, then surged by 2625.0% to $218.0 million in 2024, then dropped by 22.94% to $168.0 million in 2025, then sank by 113.69% to -$23.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$23.0 million in Q2 2026, -$22.0 million in Q1 2026, and $168.0 million in Q4 2025.