KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of GoodwillAmortization of GoodwillCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Ally Financial (ALLY) has disclosed Deferred Taxes for 16 consecutive years, with $168.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 22.94% to $168.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $534.0 million through Dec 2025, up 22.48% year-over-year, with the annual reading at $534.0 million for FY2025, 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.
  • The five-year high for Deferred Taxes was $656.0 million in Q2 2021, with the low at -$678.0 million in Q4 2021.
  • Average Deferred Taxes over 5 years is $18.9 million, with a median of $34.5 million recorded in 2021.
  • The sharpest move saw Deferred Taxes plummeted 1063.16% in 2022, then skyrocketed 2625.0% in 2024.
  • Over 5 years, Deferred Taxes stood at -$678.0 million in 2021, then surged by 84.37% to -$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.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $168.0 million, $117.0 million, and $71.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.