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

Ally Financial has disclosed Deferred Taxes across 17 years of filings, most recently posting -$22.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$22.0 million, down 112.36% year-over-year; the trailing twelve-month figure through Mar 2026 was $334.0 million (down 40.78% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is $50.0 million (2024), against an average of $28.0 million.
• Across the five-year window, Deferred Taxes slumped 1063.16% in 2022 and jumped 2625.0% in 2024, its largest moves.
• 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 dropped by 22.94% to $168.0 million in 2025, then tumbled by 113.1% to -$22.0 million in 2026.
• The last three Deferred Taxes figures came in at -$22.0 million (Q1 2026), $168.0 million (Q4 2025), and $117.0 million (Q3 2025), per Business Quant data.