Allison Transmission Holdings (ALSN) Capital Expenditures (2011 - 2026)
Allison Transmission Holdings recorded quarterly Capital Expenditures of $8.0 million in Q1 2026, down 89.19% quarter-over-quarter from $74.0 million in Q4 2025, and little changed year-over-year from $8.0 million in Q1 2025.
Allison Transmission Holdings' Capital Expenditures history runs 16 years deep, the most recent figure standing at $8.0 million for Q1 2026.
- In Q1 2026, Capital Expenditures changed 0.0% year-over-year to $8.0 million; the TTM figure through Mar 2026 stood at $175.0 million (up 24.11% YoY), while the FY2025 annual figure was $175.0 million, up 22.38% from the prior year.
- Capital Expenditures came in at $8.0 million for Q1 2026 at Allison Transmission Holdings, down from $74.0 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $113.0 million in Q4 2024 to a low of -$64.0 million in Q4 2022.
- A 5-year average of $27.2 million and a median of $10.0 million in 2024 frame the typical range for Capital Expenditures.
- Across the five-year window, Capital Expenditures tumbled 201.59% in 2022 and jumped 740.0% in 2025, its largest moves.
- Allison Transmission Holdings' Capital Expenditures stood at -$64.0 million in 2022, then jumped by 265.62% to $106.0 million in 2023, then gained by 6.6% to $113.0 million in 2024, then sank by 34.51% to $74.0 million in 2025, then tumbled by 89.19% to $8.0 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $8.0 million, $74.0 million, and $84.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | 244.45 Mn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 337.80 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 97.55 Mn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 41.80 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 143.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 219.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | -219.00 Mn |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | 8.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 85.00 Mn |
| 10 | Mobileye Global | 8.00 Bn | 6.78 Bn | 275.00 Mn | 30.00 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 |
| Sep 30, 2023 | -24.00 Mn |
| Sep 30, 2023 | -24.00 Mn |
| Jun 30, 2023 | 37.00 Mn |
| Jun 30, 2023 | 37.00 Mn |
| Mar 31, 2023 | 6.00 Mn |
| Mar 31, 2023 | 6.00 Mn |
| Dec 31, 2022 | -64.00 Mn |
| Dec 31, 2022 | -64.00 Mn |
| Sep 30, 2022 | 25.00 Mn |
| Sep 30, 2022 | 25.00 Mn |
| Jun 30, 2022 | 30.00 Mn |
| Jun 30, 2022 | 30.00 Mn |
| Mar 31, 2022 | 20.00 Mn |
| Mar 31, 2022 | 20.00 Mn |
| Dec 31, 2021 | 63.00 Mn |
| Dec 31, 2021 | 63.00 Mn |
| Sep 30, 2021 | 43.00 Mn |
| Sep 30, 2021 | 43.00 Mn |
| Jun 30, 2021 | 45.00 Mn |
| Jun 30, 2021 | 45.00 Mn |
| Mar 31, 2021 | 24.00 Mn |
| Mar 31, 2021 | 24.00 Mn |
| Dec 31, 2020 | 31.00 Mn |
| Dec 31, 2020 | 31.00 Mn |
| Sep 30, 2020 | 35.00 Mn |
| Sep 30, 2020 | 35.00 Mn |
| Jun 30, 2020 | 28.00 Mn |
| Jun 30, 2020 | 28.00 Mn |
| Mar 31, 2020 | 21.00 Mn |
| Mar 31, 2020 | 21.00 Mn |
| Dec 31, 2019 | 81.00 Mn |
| Dec 31, 2019 | 81.00 Mn |
| Sep 30, 2019 | 47.00 Mn |
| Sep 30, 2019 | 47.00 Mn |
| Jun 30, 2019 | 25.00 Mn |
| Jun 30, 2019 | 25.00 Mn |
| Mar 31, 2019 | 19.00 Mn |
| Mar 31, 2019 | 19.00 Mn |
| Dec 31, 2018 | 48.00 Mn |
| Dec 31, 2018 | 48.00 Mn |
| Sep 30, 2018 | 23.00 Mn |
| Sep 30, 2018 | 23.00 Mn |
| Jun 30, 2018 | 19.00 Mn |
| Jun 30, 2018 | 19.00 Mn |
| Mar 31, 2018 | 10.00 Mn |
| Mar 31, 2018 | 10.00 Mn |
| Dec 31, 2017 | 51.00 Mn |
| Dec 31, 2017 | 51.00 Mn |
| Sep 30, 2017 | 37.00 Mn |
| Sep 30, 2017 | 37.00 Mn |
| Jun 30, 2017 | -5.00 Mn |
| Jun 30, 2017 | -5.00 Mn |
| Mar 31, 2017 | 8.00 Mn |
| Mar 31, 2017 | 8.00 Mn |
| Dec 31, 2016 | 35.00 Mn |
| Dec 31, 2016 | 35.00 Mn |
| Sep 30, 2016 | 14.00 Mn |
| Sep 30, 2016 | 14.00 Mn |
| Jun 30, 2016 | 16.00 Mn |
| Jun 30, 2016 | 16.00 Mn |
| Mar 31, 2016 | 6.00 Mn |
| Mar 31, 2016 | 6.00 Mn |
| Dec 31, 2015 | 27.90 Mn |
| Dec 31, 2015 | 27.90 Mn |
| Sep 30, 2015 | 15.20 Mn |
| Sep 30, 2015 | 15.20 Mn |
| Jun 30, 2015 | 13.60 Mn |
| Jun 30, 2015 | 13.60 Mn |
| Mar 31, 2015 | 1.30 Mn |
| Mar 31, 2015 | 1.30 Mn |
| Sep 30, 2014 | 2.00 Mn |
| Sep 30, 2014 | 2.00 Mn |
| Jun 30, 2014 | -7.30 Mn |
| Jun 30, 2014 | -7.30 Mn |
| Mar 31, 2014 | 11.10 Mn |
| Mar 31, 2014 | 11.10 Mn |
| Dec 31, 2013 | -32.40 Mn |
| Dec 31, 2013 | -32.40 Mn |
| Sep 30, 2013 | 34.90 Mn |
| Sep 30, 2013 | 34.90 Mn |
| Mar 31, 2013 | 6.30 Mn |
| Mar 31, 2013 | 6.30 Mn |
| Dec 31, 2012 | -79.50 Mn |
| Dec 31, 2012 | -79.50 Mn |
| Sep 30, 2012 | 85.90 Mn |
| Sep 30, 2012 | 85.90 Mn |
| Jun 30, 2012 | -27.70 Mn |
| Jun 30, 2012 | -27.70 Mn |
| Mar 31, 2012 | 35.70 Mn |
| Mar 31, 2012 | 35.70 Mn |
| Dec 31, 2011 | 41.60 Mn |
| Dec 31, 2011 | 41.60 Mn |
| Sep 30, 2011 | 27.70 Mn |
| Sep 30, 2011 | 27.70 Mn |
| Jun 30, 2011 | 16.00 Mn |
| Jun 30, 2011 | 16.00 Mn |
| Mar 31, 2011 | 11.60 Mn |
| Mar 31, 2011 | 11.60 Mn |