Ally Financial (ALLY) Tax Provisions (2010 - 2026)

Ally Financial (ALLY) posted Tax Provisions of $81.0 million for Q1 2026, up 37.29% sequentially from $59.0 million in Q4 2025, and up 237.29% YoY from $24.0 million in Q1 2025.

Ally Financial (ALLY) Tax Provisions (2010 - 2026) Analysis & Trends

Ally Financial (ALLY) has 17 years of Tax Provisions data on file, last reported at $81.0 million in Q1 2026.

  • Quarterly Tax Provisions rose 237.29% year-over-year to $81.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $339.0 million (up 398.53% YoY) and the FY2025 annual result came in at $199.0 million, up 19.16% from the prior year.
  • Tax Provisions improved to $81.0 million in Q1 2026 per ALLY's latest filing, from $59.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $191.0 million in Q1 2022, with the low at -$59.0 million in Q1 2025.
  • Average Tax Provisions over 5 years is $76.1 million, with a median of $82.5 million recorded in 2025.
  • Year-over-year, Tax Provisions tumbled 247.5% in 2025 and surged 237.29% in 2026.
  • Ally Financial's Tax Provisions stood at $167.0 million in 2022, then tumbled by 94.01% to $10.0 million in 2023, then jumped by 570.0% to $67.0 million in 2024, then decreased by 11.94% to $59.0 million in 2025, then surged by 37.29% to $81.0 million in 2026.
  • Business Quant data shows ALLY's Tax Provisions at $81.0 million in Q1 2026, $59.0 million in Q4 2025, and $115.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Visa 587.74 Bn 575.34 Bn - 1.15 Bn
2 Mastercard 465.55 Bn 455.34 Bn - 930.00 Mn
3 American Express 238.39 Bn 184.35 Bn 17.43 Bn 807.00 Mn
4 PayPal Holdings 40.24 Bn 30.89 Bn 7.84 Bn 280.00 Mn
5 Affirm Holdings 28.27 Bn 26.55 Bn 261.64 Mn 4.50 Mn
6 SoFi Technologies 23.54 Bn 20.13 Bn 929.25 Mn 32.82 Mn
7 Ally Financial 14.34 Bn 13.89 Bn 1.98 Bn 81.00 Mn
8 Credit Acceptance 7.51 Bn 7.49 Bn 562.70 Mn 35.00 Mn
9 FinVolution 6.22 Bn 4.97 Bn 311.24 Mn -12.57 Mn
10 Sezzle 5.91 Bn 5.79 Bn - 14.69 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