Allison Transmission Holdings (ALSN) Capital Expenditures (2011 - 2026)
Allison Transmission Holdings (ALSN) posted Capital Expenditures of $53.0 million for Q1 2026, up 1425.0% sequentially from -$4.0 million in Q4 2025, and up 562.5% YoY from $8.0 million in Q1 2025.
Allison Transmission Holdings (ALSN) Capital Expenditures (2011 - 2026) Analysis & Trends
Allison Transmission Holdings has reported Capital Expenditures for 16 years, with the latest figure at $53.0 million in Q1 2026.
- Quarterly Capital Expenditures rose 562.5% year-over-year to $53.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $65.0 million (down 53.57% YoY) and the FY2025 annual result came in at $20.0 million, down 86.01% from the prior year.
- Capital Expenditures grew to $53.0 million in Q1 2026 per ALSN's latest filing, from -$4.0 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $113.0 million in Q4 2024 and troughed at -$4.0 million in Q4 2025.
- A 5-year average of $29.9 million and a median of $10.0 million in 2024 frame the typical range for Capital Expenditures.
- The widest YoY moves for Capital Expenditures: up 1020.0% in 2022, down 106.67% in 2022.
- Over 5 years, Capital Expenditures stood at $92.0 million in 2022, then gained by 15.22% to $106.0 million in 2023, then advanced by 6.6% to $113.0 million in 2024, then tumbled by 103.54% to -$4.0 million in 2025, then surged by 1425.0% to $53.0 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $53.0 million, -$4.0 million, and $7.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.73 Bn | 73.47 Bn | 2.52 Bn | 307.60 Mn |
| 2 | Autozone | 48.80 Bn | 48.55 Bn | 2.52 Bn | 345.51 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | -269.00 Mn |
| 4 | Genuine Parts | 18.43 Bn | 17.87 Bn | 2.47 Bn | 107.84 Mn |
| 5 | Borgwarner | 13.76 Bn | 11.31 Bn | 721.00 Mn | 96.00 Mn |
| 6 | Allison Transmission Holdings | 11.03 Bn | 10.63 Bn | 515.00 Mn | 31.00 Mn |
| 7 | Modine Manufacturing | 10.36 Bn | 10.29 Bn | - | - |
| 8 | Aptiv | 10.29 Bn | 9.53 Bn | 775.00 Mn | 59.00 Mn |
| 9 | Autoliv | 9.30 Bn | 8.92 Bn | 509.00 Mn | 95.00 Mn |
| 10 | Mobileye Global | 7.41 Bn | 6.10 Bn | 235.00 Mn | 95.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 31.00 Mn |
| Jun 30, 2026 | 31.00 Mn |
| Mar 31, 2026 | 53.00 Mn |
| Mar 31, 2026 | 53.00 Mn |
| Dec 31, 2025 | -4.00 Mn |
| Dec 31, 2025 | -4.00 Mn |
| Sep 30, 2025 | 7.00 Mn |
| Sep 30, 2025 | 7.00 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 | 9.00 Mn |
| Jun 30, 2024 | 9.00 Mn |
| Mar 31, 2024 | 11.00 Mn |
| Mar 31, 2024 | 11.00 Mn |