Allison Transmission Holdings (ALSN) Deferred Taxes (2011 - 2026)
Allison Transmission Holdings (ALSN) posted Deferred Taxes of -$1.0 million for Q1 2026, down 133.33% sequentially from $3.0 million in Q4 2025, and up 50.0% YoY from -$666666.7 in Q1 2025.
Allison Transmission Holdings (ALSN) Deferred Taxes (2011 - 2026) Analysis & Trends
Allison Transmission Holdings (ALSN) has 16 years of Deferred Taxes data on file, last reported at -$1.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 50.0% year-over-year to -$1.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $50.0 million (up 600.0% YoY) and the FY2025 annual result came in at $49.0 million, up 476.92% from the prior year.
- Deferred Taxes eased to -$1.0 million in Q1 2026 per ALSN's latest filing, from $3.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $49.0 million in Q3 2025, with the low at -$9.0 million in Q2 2023.
- Average Deferred Taxes over 5 years is $941176.5, with a median of -$2.0 million recorded in 2025.
- Year-over-year, Deferred Taxes plunged 325.0% in 2023 and soared 1733.33% in 2025.
- Allison Transmission Holdings' Deferred Taxes stood at -$5.0 million in 2022, then surged by 240.0% to $7.0 million in 2023, then tumbled by 114.29% to -$1.0 million in 2024, then jumped by 400.0% to $3.0 million in 2025, then slumped by 133.33% to -$1.0 million in 2026.
- Business Quant data shows ALSN's Deferred Taxes at -$1.0 million in Q1 2026, $3.0 million in Q4 2025, and $49.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | -16.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | - |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | - |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | - |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | -28.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | -1.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | -10.30 Mn |
| 10 | Allison Transmission Holdings | 117.46 Mn | -193.54 Mn | 406.00 Mn | -1.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.00 Mn |
| Dec 31, 2025 | 3.00 Mn |
| Sep 30, 2025 | 49.00 Mn |
| Jun 30, 2025 | -1.00 Mn |
| Mar 31, 2025 | -2.00 Mn |
| Dec 31, 2024 | -1.00 Mn |
| Sep 30, 2024 | -3.00 Mn |
| Jun 30, 2024 | -4.00 Mn |
| Mar 31, 2024 | -5.00 Mn |
| Dec 31, 2023 | 7.00 Mn |
| Sep 30, 2023 | -5.00 Mn |
| Jun 30, 2023 | -9.00 Mn |
| Mar 31, 2023 | -8.00 Mn |
| Dec 31, 2022 | -5.00 Mn |
| Sep 30, 2022 | -8.00 Mn |
| Jun 30, 2022 | 4.00 Mn |
| Mar 31, 2022 | 5.00 Mn |
| Dec 31, 2021 | -5.00 Mn |
| Sep 30, 2021 | 32.00 Mn |
| Jun 30, 2021 | 15.00 Mn |