Allison Transmission Holdings ALSN
NYSE ALSN
$117.06 -2.58 (-2.16%)
At close: Sep 18, 2026 · 4:00 PM EDT

Allison Transmission Holdings (ALSN) Non-Current Deferred Tax Liability (2011 - 2026)

Allison Transmission Holdings' (ALSN) quarterly Non-Current Deferred Tax Liability came in at $839.0 million in Q2 2026, up 69.15% year-over-year from $496.0 million in Q2 2025, and down 0.59% quarter-over-quarter from $844.0 million in Q1 2026.

Analysis

Allison Transmission Holdings (ALSN) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends

Allison Transmission Holdings has disclosed Non-Current Deferred Tax Liability across 16 years of filings, most recently posting $839.0 million for Q2 2026.

  • In Q2 2026, Non-Current Deferred Tax Liability rose 69.15% year-over-year to $839.0 million; the TTM figure through Jun 2026 stood at $839.0 million (up 69.15% YoY), while the FY2025 annual figure was $557.0 million, up 11.18% from the prior year.
  • Non-Current Deferred Tax Liability came in at $839.0 million for Q2 2026 at Allison Transmission Holdings, down from $844.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $844.0 million in Q1 2026 to a low of $496.0 million in Q2 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $555.3 million, with a median of $522.0 million recorded in 2022.
  • Year-over-year, Non-Current Deferred Tax Liability dropped 3.47% in 2024 and surged 69.48% in 2026.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $536.0 million in 2022, then dropped by 3.17% to $519.0 million in 2023, then decreased by 3.47% to $501.0 million in 2024, then grew by 11.18% to $557.0 million in 2025, then jumped by 50.63% to $839.0 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $839.0 million in Q2 2026, $844.0 million in Q1 2026, and $557.0 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caterpillar 371.83 Bn 365.11 Bn 7.76 Bn
2 Cummins 73.24 Bn 69.63 Bn 2.47 Bn
3 Paccar 61.09 Bn 52.42 Bn 1.56 Bn
4 Borgwarner 12.90 Bn 10.63 Bn 721.00 Mn
5 Allison Transmission Holdings 9.67 Bn 9.27 Bn 515.00 Mn
6 Oshkosh 9.07 Bn 8.66 Bn 480.30 Mn
7 Federal Signal 6.95 Bn 6.88 Bn 203.80 Mn
8 Terex 6.75 Bn 6.34 Bn 444.00 Mn
9 Dana 3.21 Bn 2.94 Bn 210.00 Mn
10 Phinia 2.25 Bn 1.88 Bn 216.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 839.00 Mn
Mar 31, 2026 844.00 Mn
Dec 31, 2025 557.00 Mn
Sep 30, 2025 545.00 Mn
Jun 30, 2025 496.00 Mn
Mar 31, 2025 498.00 Mn
Dec 31, 2024 501.00 Mn
Sep 30, 2024 505.00 Mn
Jun 30, 2024 510.00 Mn
Mar 31, 2024 513.00 Mn
Dec 31, 2023 519.00 Mn
Sep 30, 2023 511.00 Mn
Jun 30, 2023 517.00 Mn
Mar 31, 2023 525.00 Mn
Dec 31, 2022 536.00 Mn
Sep 30, 2022 525.00 Mn
Jun 30, 2022 530.00 Mn
Mar 31, 2022 525.00 Mn
Dec 31, 2021 514.00 Mn
Sep 30, 2021 506.00 Mn