Allison Transmission Holdings (ALSN) Capital Expenditures (2011 - 2026)

Allison Transmission Holdings' (ALSN) quarterly Capital Expenditures came in at $8.0 million in Q1 2026, little changed year-on-year from $8.0 million in Q1 2025, and down 89.19% quarter-over-quarter from $74.0 million in Q4 2025.

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 $8.0 million for Q1 2026.

  • Capital Expenditures for Q1 2026 came in at $8.0 million, changed 0.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $175.0 million (up 24.11% YoY), and the FY2025 annual result 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.
  • The 5-year median for Capital Expenditures is $10.0 million (2024), against an average of $27.2 million.
  • Across the five-year window, Capital Expenditures plunged 201.59% in 2022 and soared 740.0% in 2025, its largest moves.
  • Allison Transmission Holdings' Capital Expenditures stood at -$64.0 million in 2022, then soared by 265.62% to $106.0 million in 2023, then rose by 6.6% to $113.0 million in 2024, then slumped by 34.51% to $74.0 million in 2025, then plunged by 89.19% to $8.0 million in 2026.
  • The last three Capital Expenditures figures came in at $8.0 million (Q1 2026), $74.0 million (Q4 2025), and $84.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 O Reilly Automotive 76.26 Bn 76.01 Bn 2.35 Bn 244.45 Mn
2 Autozone 51.55 Bn 51.26 Bn 2.24 Bn 337.80 Mn
3 Borgwarner 15.32 Bn 15.49 Bn 677.00 Mn 143.00 Mn
4 Aptiv 14.49 Bn 11.41 Bn 920.00 Mn 219.00 Mn
5 Modine Manufacturing 14.37 Bn 14.28 Bn 186.10 Mn 41.80 Mn
6 Genuine Parts 14.20 Bn 13.71 Bn 2.34 Bn 97.55 Mn
7 Aurora Innovation 11.92 Bn 10.70 Bn -5.00 Mn 25.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn -219.00 Mn
9 Allison Transmission Holdings 9.75 Bn 9.43 Bn 406.00 Mn 8.00 Mn
10 Autoliv 9.61 Bn 9.25 Bn 526.00 Mn 85.00 Mn

Historic Data

Download Data
DateValue
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