Allison Transmission Holdings (ALSN) Deferred Taxes (2011 - 2026)
Allison Transmission Holdings (ALSN) posted Deferred Taxes of -$1.0 million for Q1 2026, down 105.56% sequentially from $18.0 million in Q4 2025, and up 50.0% YoY from -$666666.7 in Q1 2025.
Allison Transmission Holdings (ALSN) Deferred Taxes (2011 - 2026) Analysis & Trends
Allison Transmission Holdings has reported Deferred Taxes for 16 years, with the latest figure at -$1.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 50.0% year-over-year to -$1.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $65.0 million (up 750.0% YoY) and the FY2025 annual result came in at $64.0 million, up 592.31% from the prior year.
- Deferred Taxes eased to -$1.0 million in Q1 2026 per ALSN's latest filing, from $18.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $49.0 million in Q3 2025 and troughed at -$9.0 million in Q2 2023.
- A 5-year average of $1.8 million and a median of -$2.0 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 325.0% in 2023, then soared 1900.0% in 2025.
- Over 5 years, Deferred Taxes stood at -$5.0 million in 2022, then jumped by 240.0% to $7.0 million in 2023, then slumped by 114.29% to -$1.0 million in 2024, then jumped by 1900.0% to $18.0 million in 2025, then slumped by 105.56% to -$1.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.0 million, $18.0 million, and $49.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Mobileye Global | 7.39 Bn | 6.08 Bn | 235.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -2.00 Mn |
| Mar 31, 2026 | -1.00 Mn |
| Dec 31, 2025 | 18.00 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 | -61.00 Mn |
| Sep 30, 2021 | 32.00 Mn |