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| 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 |