Allison Transmission Holdings (ALSN) Non-Current Deferred Tax Liability (2011 - 2026)
Allison Transmission Holdings (ALSN) posted Non-Current Deferred Tax Liability of $844.0 million for Q1 2026, up 51.53% sequentially from $557.0 million in Q4 2025, and up 69.48% YoY from $498.0 million in Q1 2025.
Allison Transmission Holdings (ALSN) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Allison Transmission Holdings has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $844.0 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 69.48% year-over-year to $844.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $844.0 million (up 69.48% YoY) and the FY2025 annual result came in at $557.0 million, up 11.18% from the prior year.
- Non-Current Deferred Tax Liability rose to $844.0 million in Q1 2026 per ALSN's latest filing, from $557.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $844.0 million in Q1 2026 and troughed at $496.0 million in Q2 2025.
- A 5-year average of $538.6 million and a median of $519.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2026: Non-Current Deferred Tax Liability declined 3.47% in 2024, then soared 69.48% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $536.0 million in 2022, then fell by 3.17% to $519.0 million in 2023, then dropped by 3.47% to $501.0 million in 2024, then rose by 11.18% to $557.0 million in 2025, then jumped by 51.53% to $844.0 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $844.0 million, $557.0 million, and $545.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 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 |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Mobileye Global | 7.39 Bn | 6.08 Bn | 235.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 839.00 Mn |
| Jun 30, 2026 | 839.00 Mn |
| Mar 31, 2026 | 844.00 Mn |
| Mar 31, 2026 | 844.00 Mn |
| Dec 31, 2025 | 557.00 Mn |
| Dec 31, 2025 | 557.00 Mn |
| Sep 30, 2025 | 545.00 Mn |
| Sep 30, 2025 | 545.00 Mn |
| Jun 30, 2025 | 496.00 Mn |
| Jun 30, 2025 | 496.00 Mn |
| Mar 31, 2025 | 498.00 Mn |
| Mar 31, 2025 | 498.00 Mn |
| Dec 31, 2024 | 501.00 Mn |
| Dec 31, 2024 | 501.00 Mn |
| Sep 30, 2024 | 505.00 Mn |
| Sep 30, 2024 | 505.00 Mn |
| Jun 30, 2024 | 510.00 Mn |
| Jun 30, 2024 | 510.00 Mn |
| Mar 31, 2024 | 513.00 Mn |
| Mar 31, 2024 | 513.00 Mn |