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 (ALSN) has 16 years of Non-Current Deferred Tax Liability data on file, last reported 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.
  • The five-year high for Non-Current Deferred Tax Liability was $844.0 million in Q1 2026, with the low at $496.0 million in Q2 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $538.6 million, with a median of $519.0 million recorded in 2023.
  • Year-over-year, Non-Current Deferred Tax Liability retreated 3.47% in 2024 and surged 69.48% in 2026.
  • Allison Transmission Holdings' Non-Current Deferred Tax Liability stood at $536.0 million in 2022, then retreated by 3.17% to $519.0 million in 2023, then declined by 3.47% to $501.0 million in 2024, then gained by 11.18% to $557.0 million in 2025, then surged by 51.53% to $844.0 million in 2026.
  • Business Quant data shows ALSN's Non-Current Deferred Tax Liability at $844.0 million in Q1 2026, $557.0 million in Q4 2025, and $545.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn
10 Allison Transmission Holdings 117.46 Mn -193.54 Mn 406.00 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 519.00 Mn
Dec 31, 2023 519.00 Mn