Ally Financial (ALLY) Tax Provisions (2010 - 2026)
Ally Financial's (ALLY) quarterly Tax Provisions came in at $81.0 million in Q1 2026, up 237.29% year-on-year from $24.0 million in Q1 2025, and up 37.29% quarter-over-quarter from $59.0 million in Q4 2025.
Ally Financial (ALLY) Tax Provisions (2010 - 2026) Analysis & Trends
Ally Financial has disclosed Tax Provisions across 17 years of filings, most recently posting $81.0 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $81.0 million, up 237.29% year-over-year; the trailing twelve-month figure through Mar 2026 was $339.0 million (up 398.53% YoY), and the FY2025 annual result 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.
- The 5-year median for Tax Provisions is $82.5 million (2025), against an average of $76.1 million.
- Across the five-year window, Tax Provisions sank 247.5% in 2025 and jumped 237.29% in 2026, its largest moves.
- Ally Financial's Tax Provisions stood at $167.0 million in 2022, then slumped by 94.01% to $10.0 million in 2023, then jumped by 570.0% to $67.0 million in 2024, then declined by 11.94% to $59.0 million in 2025, then surged by 37.29% to $81.0 million in 2026.
- The last three Tax Provisions figures came in at $81.0 million (Q1 2026), $59.0 million (Q4 2025), and $115.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 548.22 Bn | 535.81 Bn | - | 1.15 Bn |
| 2 | Mastercard | 437.48 Bn | 427.27 Bn | - | 930.00 Mn |
| 3 | American Express | 231.87 Bn | 177.83 Bn | 17.43 Bn | 807.00 Mn |
| 4 | Capital One Financial | 125.74 Bn | 49.24 Bn | - | 518.00 Mn |
| 5 | PayPal Holdings | 38.80 Bn | 29.46 Bn | 7.84 Bn | 280.00 Mn |
| 6 | Synchrony Financial | 25.78 Bn | 5.22 Bn | - | 242.00 Mn |
| 7 | Affirm Holdings | 24.65 Bn | 22.93 Bn | 261.64 Mn | 4.50 Mn |
| 8 | SoFi Technologies | 22.89 Bn | 19.49 Bn | 929.25 Mn | 32.82 Mn |
| 9 | Ally Financial | 14.15 Bn | 13.70 Bn | 1.98 Bn | 81.00 Mn |
| 10 | Credit Acceptance | 6.63 Bn | 6.61 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 |