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Allison Transmission Holdings (ALSN) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Allison Transmission Holdings (ALSN) over the last 10 years, with Q3 2025 value amounting to $49.0 million.

  • Allison Transmission Holdings' Deferred Taxes rose 173333.33% to $49.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $41.0 million, marking a year-over-year increase of 68571.43%. This contributed to the annual value of -$17.0 million for FY2024, which is 0.0% changed from last year.
  • Per Allison Transmission Holdings' latest filing, its Deferred Taxes stood at $49.0 million for Q3 2025, which was up 173333.33% from -$1.0 million recorded in Q2 2025.
  • In the past 5 years, Allison Transmission Holdings' Deferred Taxes registered a high of $49.0 million during Q3 2025, and its lowest value of -$9.0 million during Q2 2023.
  • Over the past 5 years, Allison Transmission Holdings' median Deferred Taxes value was -$1.0 million (recorded in 2025), while the average stood at $4.3 million.
  • As far as peak fluctuations go, Allison Transmission Holdings' Deferred Taxes crashed by 32500.0% in 2023, and later skyrocketed by 173333.33% in 2025.
  • Over the past 5 years, Allison Transmission Holdings' Deferred Taxes (Quarter) stood at $3.0 million in 2021, then surged by 33.33% to $4.0 million in 2022, then increased by 25.0% to $5.0 million in 2023, then tumbled by 200.0% to -$5.0 million in 2024, then skyrocketed by 1080.0% to $49.0 million in 2025.
  • Its Deferred Taxes was $49.0 million in Q3 2025, compared to -$1.0 million in Q2 2025 and -$2.0 million in Q1 2025.