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
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