Allison Transmission Holdings (ALSN) Deferred Taxes (2011 - 2026)

Allison Transmission Holdings has disclosed Deferred Taxes across 16 years of filings, most recently posting -$1.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$1.0 million, up 50.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $50.0 million (up 600.0% YoY), and the FY2025 annual result was $49.0 million, up 476.92% from the prior year.
• Deferred Taxes came in at -$1.0 million for Q1 2026 at Allison Transmission Holdings, down from $3.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $49.0 million in Q3 2025 to a low of -$9.0 million in Q2 2023.
• The 5-year median for Deferred Taxes is -$2.0 million (2025), against an average of $941176.5.
• Across the five-year window, Deferred Taxes slumped 325.0% in 2023 and surged 1733.33% in 2025, its largest moves.
• Allison Transmission Holdings' Deferred Taxes stood at -$5.0 million in 2022, then surged by 240.0% to $7.0 million in 2023, then slumped by 114.29% to -$1.0 million in 2024, then jumped by 400.0% to $3.0 million in 2025, then sank by 133.33% to -$1.0 million in 2026.
• The last three Deferred Taxes figures came in at -$1.0 million (Q1 2026), $3.0 million (Q4 2025), and $49.0 million (Q3 2025), per Business Quant data.