Allison Transmission Holdings ALSN
NYSE ALSN
$133.23 +4.40 (+3.42%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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