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

Allison Transmission Holdings has disclosed Deferred Taxes across 16 years of filings, most recently posting -$2.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 100.0% year-over-year to -$2.0 million; the TTM figure through Jun 2026 stood at $64.0 million (up 681.82% YoY), while the FY2025 annual figure was $64.0 million, up 476.47% from the prior year.
• Deferred Taxes came in at -$2.0 million for Q2 2026 at Allison Transmission Holdings, down from -$1.0 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.
• Average Deferred Taxes over 5 years is $1.2 million, with a median of -$2.5 million recorded in 2024.
• Year-over-year, Deferred Taxes tumbled 333.33% in 2022 and soared 1733.33% in 2025.
• Over 5 years, Deferred Taxes stood at -$7.0 million in 2022, then soared by 171.43% to $5.0 million in 2023, then plunged by 200.0% to -$5.0 million in 2024, then soared by 460.0% to $18.0 million in 2025, then tumbled by 111.11% to -$2.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$2.0 million in Q2 2026, -$1.0 million in Q1 2026, and $18.0 million in Q4 2025.