Allison Transmission Holdings (ALSN) Non-Current Deferred Tax Liability (2011 - 2026)
Allison Transmission Holdings recorded quarterly Non-Current Deferred Tax Liability of $844.0 million in Q1 2026, up 51.53% quarter-over-quarter from $557.0 million in Q4 2025, and up 69.48% year-over-year from $498.0 million in Q1 2025.
Allison Transmission Holdings' Non-Current Deferred Tax Liability history runs 16 years deep, the most recent figure standing at $844.0 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 69.48% year-over-year to $844.0 million; the TTM figure through Mar 2026 stood at $844.0 million (up 69.48% 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 $844.0 million for Q1 2026 at Allison Transmission Holdings, up from $557.0 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.
- 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.
- Across the five-year window, Non-Current Deferred Tax Liability dropped 3.47% in 2024 and surged 69.48% in 2026, its largest moves.
- Allison Transmission Holdings' Non-Current Deferred Tax Liability stood at $536.0 million in 2022, then declined by 3.17% to $519.0 million in 2023, then slipped by 3.47% to $501.0 million in 2024, then increased by 11.18% to $557.0 million in 2025, then soared 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 | 76.93 Bn | 76.68 Bn | 2.35 Bn |
| 2 | Autozone | 56.46 Bn | 56.17 Bn | 2.24 Bn |
| 3 | Modine Manufacturing | 13.73 Bn | 13.64 Bn | 186.10 Mn |
| 4 | Borgwarner | 13.51 Bn | 13.68 Bn | 677.00 Mn |
| 5 | Genuine Parts | 13.47 Bn | 12.99 Bn | 2.34 Bn |
| 6 | Aptiv | 12.21 Bn | 9.14 Bn | 920.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 8 | Autoliv | 9.18 Bn | 8.83 Bn | 526.00 Mn |
| 9 | Allison Transmission Holdings | 9.12 Bn | 8.81 Bn | 406.00 Mn |
| 10 | Mobileye Global | 8.32 Bn | 7.10 Bn | 275.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2023 | 511.00 Mn |
| Sep 30, 2023 | 511.00 Mn |
| Jun 30, 2023 | 517.00 Mn |
| Jun 30, 2023 | 517.00 Mn |
| Mar 31, 2023 | 525.00 Mn |
| Mar 31, 2023 | 525.00 Mn |
| Dec 31, 2022 | 536.00 Mn |
| Dec 31, 2022 | 536.00 Mn |
| Sep 30, 2022 | 525.00 Mn |
| Sep 30, 2022 | 525.00 Mn |
| Jun 30, 2022 | 530.00 Mn |
| Jun 30, 2022 | 530.00 Mn |
| Mar 31, 2022 | 525.00 Mn |
| Mar 31, 2022 | 525.00 Mn |
| Dec 31, 2021 | 514.00 Mn |
| Dec 31, 2021 | 514.00 Mn |
| Sep 30, 2021 | 506.00 Mn |
| Sep 30, 2021 | 506.00 Mn |
| Jun 30, 2021 | 473.00 Mn |
| Jun 30, 2021 | 473.00 Mn |
| Mar 31, 2021 | 459.00 Mn |
| Mar 31, 2021 | 459.00 Mn |
| Dec 31, 2020 | 442.00 Mn |
| Dec 31, 2020 | 442.00 Mn |
| Sep 30, 2020 | 424.00 Mn |
| Sep 30, 2020 | 424.00 Mn |
| Jun 30, 2020 | 421.00 Mn |
| Jun 30, 2020 | 421.00 Mn |
| Mar 31, 2020 | 415.00 Mn |
| Mar 31, 2020 | 415.00 Mn |
| Dec 31, 2019 | 387.00 Mn |
| Dec 31, 2019 | 387.00 Mn |
| Sep 30, 2019 | 380.00 Mn |
| Sep 30, 2019 | 380.00 Mn |
| Jun 30, 2019 | 355.00 Mn |
| Jun 30, 2019 | 355.00 Mn |
| Mar 31, 2019 | 339.00 Mn |
| Mar 31, 2019 | 339.00 Mn |
| Dec 31, 2018 | 329.00 Mn |
| Dec 31, 2018 | 329.00 Mn |
| Sep 30, 2018 | 322.00 Mn |
| Sep 30, 2018 | 322.00 Mn |
| Jun 30, 2018 | 301.00 Mn |
| Jun 30, 2018 | 301.00 Mn |
| Mar 31, 2018 | 289.00 Mn |
| Mar 31, 2018 | 289.00 Mn |
| Dec 31, 2017 | 276.00 Mn |
| Dec 31, 2017 | 276.00 Mn |
| Sep 30, 2017 | 393.00 Mn |
| Sep 30, 2017 | 393.00 Mn |
| Jun 30, 2017 | 364.00 Mn |
| Jun 30, 2017 | 364.00 Mn |
| Mar 31, 2017 | 336.00 Mn |
| Mar 31, 2017 | 336.00 Mn |
| Dec 31, 2016 | 312.00 Mn |
| Dec 31, 2016 | 312.00 Mn |
| Sep 30, 2016 | 281.80 Mn |
| Sep 30, 2016 | 281.80 Mn |
| Jun 30, 2016 | 257.60 Mn |
| Jun 30, 2016 | 257.60 Mn |
| Mar 31, 2016 | 227.30 Mn |
| Mar 31, 2016 | 227.30 Mn |
| Dec 31, 2015 | 204.60 Mn |
| Dec 31, 2015 | 204.60 Mn |
| Sep 30, 2015 | 287.20 Mn |
| Sep 30, 2015 | 287.20 Mn |
| Jun 30, 2015 | 273.00 Mn |
| Jun 30, 2015 | 273.00 Mn |
| Mar 31, 2015 | 256.30 Mn |
| Mar 31, 2015 | 256.30 Mn |
| Dec 31, 2014 | 119.50 Mn |
| Dec 31, 2014 | 119.50 Mn |
| Sep 30, 2014 | 212.10 Mn |
| Sep 30, 2014 | 212.10 Mn |
| Jun 30, 2014 | 165.80 Mn |
| Jun 30, 2014 | 165.80 Mn |
| Mar 31, 2014 | 98.40 Mn |
| Mar 31, 2014 | 98.40 Mn |
| Dec 31, 2013 | 76.20 Mn |
| Dec 31, 2013 | 76.20 Mn |
| Sep 30, 2013 | 37.00 Mn |
| Sep 30, 2013 | 37.00 Mn |
| Jun 30, 2013 | 10.40 Mn |
| Jun 30, 2013 | 10.40 Mn |
| Mar 31, 2013 | 100,000.00 |
| Mar 31, 2013 | 100,000.00 |
| Dec 31, 2012 | 3.10 Mn |
| Dec 31, 2012 | 3.10 Mn |
| Mar 31, 2012 | 235.10 Mn |
| Mar 31, 2012 | 235.10 Mn |
| Dec 31, 2011 | 6.20 Mn |
| Dec 31, 2011 | 6.20 Mn |