KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Allison Transmission Holdings (ALSN) has disclosed Deferred Taxes for 15 consecutive years, with $3.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 160.0% to $3.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $49.0 million through Dec 2025, up 388.24% year-over-year, with the annual reading at $49.0 million for FY2025, 388.24% up from the prior year.
  • Deferred Taxes hit $3.0 million in Q4 2025 for Allison Transmission Holdings, down from $49.0 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.
  • Historically, Deferred Taxes has averaged $3.8 million across 5 years, with a median of -$1.5 million in 2025.
  • Biggest five-year swings in Deferred Taxes: tumbled 325.0% in 2023 and later skyrocketed 1733.33% in 2025.
  • Year by year, Deferred Taxes stood at -$5.0 million in 2021, then skyrocketed by 180.0% to $4.0 million in 2022, then rose by 25.0% to $5.0 million in 2023, then crashed by 200.0% to -$5.0 million in 2024, then skyrocketed by 160.0% to $3.0 million in 2025.
  • Business Quant data shows Deferred Taxes for ALSN at $3.0 million in Q4 2025, $49.0 million in Q3 2025, and -$1.0 million in Q2 2025.