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

Ally Financial's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$22.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 112.36% year-over-year to -$22.0 million; the TTM figure through Mar 2026 stood at $334.0 million (down 40.78% YoY), while the FY2025 annual figure was $534.0 million, up 22.48% from the prior year.
• Deferred Taxes came in at -$22.0 million for Q1 2026 at Ally Financial, down from $168.0 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.
• A 5-year average of $28.0 million and a median of $50.0 million in 2024 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes sank 1063.16% in 2022 and surged 2625.0% in 2024, its largest moves.
• Ally Financial's Deferred Taxes stood at -$106.0 million in 2022, then jumped by 107.55% to $8.0 million in 2023, then soared by 2625.0% to $218.0 million in 2024, then declined by 22.94% to $168.0 million in 2025, then slumped by 113.1% to -$22.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$22.0 million, $168.0 million, and $117.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.