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

Ally Financial (ALLY) Deferred Taxes: 2009-2024

Historic Deferred Taxes for Ally Financial (ALLY) over the last 16 years, with Dec 2024 value amounting to $436.0 million.

  • Ally Financial's Deferred Taxes rose 15.84% to $117.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $584.0 million, marking a year-over-year increase of 158.41%. This contributed to the annual value of $436.0 million for FY2024, which is 438.27% up from last year.
  • According to the latest figures from FY2024, Ally Financial's Deferred Taxes is $436.0 million, which was up 438.27% from $81.0 million recorded in FY2023.
  • Ally Financial's Deferred Taxes' 5-year high stood at $436.0 million during FY2024, with a 5-year trough of -$553.0 million in FY2022.
  • Moreover, its 3-year median value for Deferred Taxes was $81.0 million (2023), whereas its average is -$12.0 million.
  • In the last 5 years, Ally Financial's Deferred Taxes tumbled by 360.83% in 2022 and then skyrocketed by 438.27% in 2024.
  • Over the past 5 years, Ally Financial's Deferred Taxes (Yearly) stood at -$242.0 million in 2020, then spiked by 50.41% to -$120.0 million in 2021, then slumped by 360.83% to -$553.0 million in 2022, then soared by 114.65% to $81.0 million in 2023, then surged by 438.27% to $436.0 million in 2024.