Allison Transmission Holdings (ALSN) Capital Expenditures (2011 - 2026)
Allison Transmission Holdings (ALSN) posted Capital Expenditures of $8.0 million for Q1 2026, down 89.19% sequentially from $74.0 million in Q4 2025, and little changed YoY from $8.0 million in Q1 2025.
Allison Transmission Holdings (ALSN) Capital Expenditures (2011 - 2026) Analysis & Trends
Allison Transmission Holdings (ALSN) has 16 years of Capital Expenditures data on file, last reported at $8.0 million in Q1 2026.
- Quarterly Capital Expenditures changed 0.0% year-over-year to $8.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $175.0 million (up 24.11% YoY) and the FY2025 annual result came in at $175.0 million, up 22.38% from the prior year.
- Capital Expenditures retreated to $8.0 million in Q1 2026 per ALSN's latest filing, from $74.0 million in the prior quarter.
- The five-year high for Capital Expenditures was $113.0 million in Q4 2024, with the low at -$64.0 million in Q4 2022.
- Average Capital Expenditures over 5 years is $27.2 million, with a median of $10.0 million recorded in 2024.
- Year-over-year, Capital Expenditures slumped 201.59% in 2022 and jumped 740.0% in 2025.
- Allison Transmission Holdings' Capital Expenditures stood at -$64.0 million in 2022, then soared by 265.62% to $106.0 million in 2023, then climbed by 6.6% to $113.0 million in 2024, then tumbled by 34.51% to $74.0 million in 2025, then sank by 89.19% to $8.0 million in 2026.
- Business Quant data shows ALSN's Capital Expenditures at $8.0 million in Q1 2026, $74.0 million in Q4 2025, and $84.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | 93.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | 345.51 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | -219.00 Mn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | 97.55 Mn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | 25.00 Mn |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | 143.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | 219.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | 85.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | 41.80 Mn |
| 10 | Allison Transmission Holdings | 117.46 Mn | -193.54 Mn | 406.00 Mn | 8.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8.00 Mn |
| Mar 31, 2026 | 8.00 Mn |
| Dec 31, 2025 | 74.00 Mn |
| Dec 31, 2025 | 74.00 Mn |
| Sep 30, 2025 | 84.00 Mn |
| Sep 30, 2025 | 84.00 Mn |
| Jun 30, 2025 | 9.00 Mn |
| Jun 30, 2025 | 9.00 Mn |
| Mar 31, 2025 | 8.00 Mn |
| Mar 31, 2025 | 8.00 Mn |
| Dec 31, 2024 | 113.00 Mn |
| Dec 31, 2024 | 113.00 Mn |
| Sep 30, 2024 | 10.00 Mn |
| Sep 30, 2024 | 10.00 Mn |
| Jun 30, 2024 | 10.00 Mn |
| Jun 30, 2024 | 10.00 Mn |
| Mar 31, 2024 | 10.00 Mn |
| Mar 31, 2024 | 10.00 Mn |
| Dec 31, 2023 | 106.00 Mn |
| Dec 31, 2023 | 106.00 Mn |