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| 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 |