Ally Financial (ALLY) Tax Provisions (2010 - 2026)
Ally Financial recorded quarterly Tax Provisions of $81.0 million in Q1 2026, up 37.29% quarter-over-quarter from $59.0 million in Q4 2025, and up 237.29% year-over-year from $24.0 million in Q1 2025.
Ally Financial (ALLY) Tax Provisions (2010 - 2026) Analysis & Trends
Ally Financial's Tax Provisions history runs 17 years deep, the most recent figure standing at $81.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 237.29% year-over-year to $81.0 million; the TTM figure through Mar 2026 stood at $339.0 million (up 398.53% YoY), while the FY2025 annual figure was $199.0 million, up 19.16% from the prior year.
- Tax Provisions came in at $81.0 million for Q1 2026 at Ally Financial, up from $59.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $191.0 million in Q1 2022 to a low of -$59.0 million in Q1 2025.
- A 5-year average of $76.1 million and a median of $82.5 million in 2025 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions plunged 247.5% in 2025 and surged 237.29% in 2026, its largest moves.
- Ally Financial's Tax Provisions stood at $167.0 million in 2022, then sank by 94.01% to $10.0 million in 2023, then surged by 570.0% to $67.0 million in 2024, then fell by 11.94% to $59.0 million in 2025, then soared by 37.29% to $81.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $81.0 million, $59.0 million, and $115.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 539.53 Bn | 527.13 Bn | - | 1.15 Bn |
| 2 | Mastercard | 441.81 Bn | 431.60 Bn | - | 930.00 Mn |
| 3 | American Express | 215.01 Bn | 160.96 Bn | 17.43 Bn | 807.00 Mn |
| 4 | Capital One Financial | 114.99 Bn | 38.50 Bn | - | 518.00 Mn |
| 5 | PayPal Holdings | 41.29 Bn | 31.95 Bn | 7.84 Bn | 280.00 Mn |
| 6 | Affirm Holdings | 24.62 Bn | 22.89 Bn | 261.64 Mn | 4.50 Mn |
| 7 | Synchrony Financial | 24.22 Bn | 3.66 Bn | - | 242.00 Mn |
| 8 | SoFi Technologies | 23.71 Bn | 20.31 Bn | 929.25 Mn | 32.82 Mn |
| 9 | Ally Financial | 13.13 Bn | 12.69 Bn | 1.98 Bn | 81.00 Mn |
| 10 | Credit Acceptance | 6.46 Bn | 6.44 Bn | 562.70 Mn | 35.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 81.00 Mn |
| Dec 31, 2025 | 59.00 Mn |
| Sep 30, 2025 | 115.00 Mn |
| Jun 30, 2025 | 84.00 Mn |
| Mar 31, 2025 | -59.00 Mn |
| Sep 30, 2024 | 67.00 Mn |
| Jun 30, 2024 | 60.00 Mn |
| Mar 31, 2024 | 40.00 Mn |
| Dec 31, 2023 | 10.00 Mn |
| Sep 30, 2023 | -51.00 Mn |
| Jun 30, 2023 | 96.00 Mn |
| Mar 31, 2023 | 89.00 Mn |
| Dec 31, 2022 | 167.00 Mn |
| Sep 30, 2022 | 117.00 Mn |
| Jun 30, 2022 | 152.00 Mn |
| Mar 31, 2022 | 191.00 Mn |
| Dec 31, 2021 | 241.00 Mn |
| Sep 30, 2021 | 195.00 Mn |
| Jun 30, 2021 | 143.00 Mn |
| Mar 31, 2021 | 211.00 Mn |