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| 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 |