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

Allison Transmission Holdings' Deferred Taxes history spans 10 years, with the latest figure at $18.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes changed N/A year-over-year to $18.0 million; the TTM value through Dec 2025 reached $64.0 million, changed N/A, while the annual FY2025 figure was $64.0 million, N/A changed from the prior year.
  • Deferred Taxes for Q4 2025 was $18.0 million at Allison Transmission Holdings, down from $49.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $49.0 million in Q3 2025 and bottomed at -$9.0 million in Q2 2023.
  • The 5-year median for Deferred Taxes is -$2.0 million (2025), against an average of $4.7 million.
  • The largest annual shift saw Deferred Taxes plummeted 325.0% in 2023 before it soared 1733.33% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$5.0 million in 2021, then changed by 0.0% to -$5.0 million in 2022, then soared by 240.0% to $7.0 million in 2023, then tumbled by 142.86% to -$3.0 million in 2024, then soared by 700.0% to $18.0 million in 2025.
  • Per Business Quant, the three most recent readings for ALSN's Deferred Taxes are $18.0 million (Q4 2025), $49.0 million (Q3 2025), and -$1.0 million (Q2 2025).