Ally Financial (ALLY) Tax Provisions (2010 - 2026)
Ally Financial (ALLY) posted Tax Provisions of $127.0 million for Q2 2026, up 56.79% sequentially from $81.0 million in Q1 2026, and up 51.19% YoY from $84.0 million in Q2 2025.
Analysis
Ally Financial (ALLY) Tax Provisions (2010 - 2026) Analysis & Trends
Ally Financial has reported Tax Provisions for 17 years, with the latest figure at $127.0 million in Q2 2026.
- Quarterly Tax Provisions rose 51.19% year-over-year to $127.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $382.0 million (up 315.22% YoY) and the FY2025 annual result came in at $199.0 million, up 19.16% from the prior year.
- Tax Provisions improved to $127.0 million in Q2 2026 per ALLY's latest filing, from $81.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $191.0 million in Q1 2022 and troughed at -$59.0 million in Q1 2025.
- A 5-year average of $79.1 million and a median of $84.0 million in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions sank 247.5% in 2025, then soared 237.29% in 2026.
- Over 5 years, Tax Provisions stood at $167.0 million in 2022, then slumped by 94.01% to $10.0 million in 2023, then soared by 570.0% to $67.0 million in 2024, then retreated by 11.94% to $59.0 million in 2025, then surged by 115.25% to $127.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $127.0 million, $81.0 million, and $59.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - | 1.21 Bn |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - | 1.10 Bn |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn | 961.00 Mn |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - | 798.00 Mn |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - | 206.00 Mn |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - | -1.45 Bn |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - | 301.00 Mn |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn | 47.72 Mn |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn | 127.00 Mn |
| 10 | FirstCash Holdings | 9.51 Bn | 9.34 Bn | 533.67 Mn | 33.54 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 127.00 Mn |
| 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 |