Allison Transmission Holdings (ALSN) Capital Expenditures (2011 - 2026)
Allison Transmission Holdings' (ALSN) quarterly Capital Expenditures came in at $31.0 million in Q2 2026, little changed year-over-year from $31.0 million in Q2 2025, and down 41.51% quarter-over-quarter from $53.0 million in Q1 2026.
Analysis
Allison Transmission Holdings (ALSN) Capital Expenditures (2011 - 2026) Analysis & Trends
Allison Transmission Holdings has disclosed Capital Expenditures across 16 years of filings, most recently posting $31.0 million for Q2 2026.
- In Q2 2026, Capital Expenditures changed 0.0% year-over-year to $31.0 million; the TTM figure through Jun 2026 stood at $202.0 million (up 20.24% YoY), while the FY2025 annual figure was $175.0 million, up 22.38% from the prior year.
- Capital Expenditures came in at $31.0 million for Q2 2026 at Allison Transmission Holdings, down from $53.0 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $92.0 million in Q4 2022 to a low of $11.0 million in Q1 2024.
- Average Capital Expenditures over 5 years is $38.6 million, with a median of $30.5 million recorded in 2022.
- Year-over-year, Capital Expenditures sank 54.17% in 2024 and surged 136.36% in 2025.
- Over 5 years, Capital Expenditures stood at $92.0 million in 2022, then tumbled by 43.48% to $52.0 million in 2023, then jumped by 44.23% to $75.0 million in 2024, then decreased by 1.33% to $74.0 million in 2025, then sank by 58.11% to $31.0 million in 2026.
- Per Business Quant data, the three most recent Capital Expenditures figures were $31.0 million in Q2 2026, $53.0 million in Q1 2026, and $74.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 370.59 Bn | 363.87 Bn | 7.76 Bn | 4.75 Bn |
| 2 | Cummins | 75.77 Bn | 71.10 Bn | 2.47 Bn | 249.00 Mn |
| 3 | Paccar | 64.57 Bn | 55.91 Bn | 1.56 Bn | 1.40 Bn |
| 4 | Borgwarner | 13.34 Bn | 10.89 Bn | 721.00 Mn | 96.00 Mn |
| 5 | Allison Transmission Holdings | 10.59 Bn | 10.19 Bn | 515.00 Mn | 31.00 Mn |
| 6 | Oshkosh | 9.21 Bn | 8.80 Bn | 480.30 Mn | 26.70 Mn |
| 7 | Federal Signal | 6.90 Bn | 6.84 Bn | 203.80 Mn | 11.90 Mn |
| 8 | Terex | 6.76 Bn | 6.35 Bn | 444.00 Mn | 33.00 Mn |
| 9 | Dana | 3.31 Bn | 2.98 Bn | 210.00 Mn | 142.00 Mn |
| 10 | Phinia | 2.45 Bn | 2.08 Bn | 216.00 Mn | 22.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 31.00 Mn |
| Mar 31, 2026 | 53.00 Mn |
| Dec 31, 2025 | 74.00 Mn |
| Sep 30, 2025 | 44.00 Mn |
| Jun 30, 2025 | 31.00 Mn |
| Mar 31, 2025 | 26.00 Mn |
| Dec 31, 2024 | 75.00 Mn |
| Sep 30, 2024 | 36.00 Mn |
| Jun 30, 2024 | 21.00 Mn |
| Mar 31, 2024 | 11.00 Mn |
| Dec 31, 2023 | 52.00 Mn |
| Sep 30, 2023 | 30.00 Mn |
| Jun 30, 2023 | 19.00 Mn |
| Mar 31, 2023 | 24.00 Mn |
| Dec 31, 2022 | 92.00 Mn |
| Sep 30, 2022 | 25.00 Mn |
| Jun 30, 2022 | 30.00 Mn |
| Mar 31, 2022 | 20.00 Mn |
| Dec 31, 2021 | 63.00 Mn |
| Sep 30, 2021 | 43.00 Mn |