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
DateValue
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