Allison Transmission Holdings (ALSN) Non-Current Deferred Tax Liability (2011 - 2026)

Allison Transmission Holdings has disclosed Non-Current Deferred Tax Liability across 16 years of filings, most recently posting $844.0 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $844.0 million, up 69.48% year-over-year; the trailing twelve-month figure through Mar 2026 was $844.0 million (up 69.48% YoY), and the FY2025 annual result 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.
• The 5-year median for Non-Current Deferred Tax Liability is $519.0 million (2023), against an average of $538.6 million.
• Across the five-year window, Non-Current Deferred Tax Liability slipped 3.47% in 2024 and jumped 69.48% in 2026, its largest moves.
• Allison Transmission Holdings' Non-Current Deferred Tax Liability stood at $536.0 million in 2022, then dropped by 3.17% to $519.0 million in 2023, then decreased by 3.47% to $501.0 million in 2024, then grew by 11.18% to $557.0 million in 2025, then surged by 51.53% to $844.0 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $844.0 million (Q1 2026), $557.0 million (Q4 2025), and $545.0 million (Q3 2025), per Business Quant data.