Growth Metrics

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

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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
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