Allison Transmission Holdings (ALSN) Deferred Taxes (2011 - 2026)
Allison Transmission Holdings recorded quarterly Deferred Taxes of -$1.0 million in Q1 2026, down 133.33% quarter-over-quarter from $3.0 million in Q4 2025, and up 50.0% year-over-year from -$666666.7 in Q1 2025.
Allison Transmission Holdings' Deferred Taxes history runs 16 years deep, the most recent figure standing at -$1.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 50.0% year-over-year to -$1.0 million; the TTM figure through Mar 2026 stood at $50.0 million (up 600.0% YoY), while the FY2025 annual figure 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.
- A 5-year average of $941176.5 and a median of -$2.0 million in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 325.0% in 2023 and soared 1733.33% in 2025, its largest moves.
- Allison Transmission Holdings' Deferred Taxes stood at -$5.0 million in 2022, then soared by 240.0% to $7.0 million in 2023, then sank by 114.29% to -$1.0 million in 2024, then surged by 400.0% to $3.0 million in 2025, then plunged by 133.33% to -$1.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.0 million, $3.0 million, and $49.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | - |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | - |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | -10.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | - |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | -1.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | -1.00 Mn |
| 10 | Mobileye Global | 8.00 Bn | 6.78 Bn | 275.00 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 |
| Mar 31, 2021 | 14.00 Mn |
| Dec 31, 2020 | 15.00 Mn |
| Sep 30, 2020 | 3.00 Mn |
| Jun 30, 2020 | 8.00 Mn |
| Mar 31, 2020 | 35.00 Mn |
| Dec 31, 2019 | -3.00 Mn |
| Sep 30, 2019 | 28.00 Mn |
| Jun 30, 2019 | 20.00 Mn |
| Mar 31, 2019 | 13.00 Mn |
| Dec 31, 2018 | -1.00 Mn |
| Sep 30, 2018 | 21.00 Mn |
| Jun 30, 2018 | 13.00 Mn |
| Mar 31, 2018 | 12.00 Mn |
| Dec 31, 2017 | -122.00 Mn |
| Sep 30, 2017 | 28.00 Mn |
| Jun 30, 2017 | 19.00 Mn |
| Mar 31, 2017 | 25.00 Mn |
| Dec 31, 2016 | 34.00 Mn |
| Sep 30, 2016 | 26.00 Mn |
| Jun 30, 2016 | 31.00 Mn |
| Mar 31, 2016 | 23.00 Mn |
| Dec 31, 2015 | 4.50 Mn |
| Sep 30, 2015 | 24.20 Mn |
| Jun 30, 2015 | 32.90 Mn |
| Mar 31, 2015 | 34.40 Mn |
| Dec 31, 2014 | 26.60 Mn |
| Sep 30, 2014 | 43.50 Mn |
| Jun 30, 2014 | 34.20 Mn |
| Mar 31, 2014 | 27.50 Mn |
| Dec 31, 2013 | 20.20 Mn |
| Sep 30, 2013 | 28.80 Mn |
| Jun 30, 2013 | 32.90 Mn |
| Mar 31, 2013 | 16.10 Mn |
| Dec 31, 2012 | 8.00 Mn |
| Sep 30, 2012 | 19.00 Mn |
| Jun 30, 2012 | -351.80 Mn |
| Mar 31, 2012 | 21.00 Mn |
| Dec 31, 2011 | 5.90 Mn |
| Sep 30, 2011 | 13.80 Mn |
| Jun 30, 2011 | 4.90 Mn |
| Mar 31, 2011 | 15.20 Mn |