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

Ally Financial (ALLY) has 17 years of Deferred Taxes data on file, last reported at -$22.0 million in Q1 2026.

• Quarterly Deferred Taxes fell 112.36% year-over-year to -$22.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $334.0 million (down 40.78% YoY) and the FY2025 annual result came in at $534.0 million, up 22.48% from the prior year.
• Deferred Taxes declined to -$22.0 million in Q1 2026 per ALLY's latest filing, from $168.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $218.0 million in Q4 2024, with the low at -$183.0 million in Q1 2022.
• Average Deferred Taxes over 5 years is $28.0 million, with a median of $50.0 million recorded in 2024.
• Year-over-year, Deferred Taxes plunged 1063.16% in 2022 and surged 2625.0% in 2024.
• Ally Financial's 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 retreated by 22.94% to $168.0 million in 2025, then plunged by 113.1% to -$22.0 million in 2026.
• Business Quant data shows ALLY's Deferred Taxes at -$22.0 million in Q1 2026, $168.0 million in Q4 2025, and $117.0 million in Q3 2025.