Allison Transmission Holdings (ALSN) Other Operating Expenses (2024 - 2026)
Allison Transmission Holdings' (ALSN) quarterly Other Operating Expenses came in at $182.0 million in Q1 2026, up 104.49% year-on-year from $89.0 million in Q1 2025, and up 443.4% quarter-over-quarter from -$53.0 million in Q4 2025.
Allison Transmission Holdings (ALSN) Other Operating Expenses (2024 - 2026) Analysis & Trends
Allison Transmission Holdings has disclosed Other Operating Expenses across 3 years of filings, most recently posting $182.0 million for Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $182.0 million, up 104.49% year-over-year; the trailing twelve-month figure through Mar 2026 was -$14.0 million (up 88.14% YoY), and the FY2025 annual result was -$268.0 million, up 2.19% from the prior year.
- Other Operating Expenses came in at $182.0 million for Q1 2026 at Allison Transmission Holdings, up from -$53.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $182.0 million in Q1 2026 to a low of -$85.0 million in Q2 2025.
- The 3-year median for Other Operating Expenses is -$58.0 million (2025), against an average of -$22.1 million.
- Peak annual rise in Other Operating Expenses reached 232.84% in 2025, while the deepest fall reached 54.55% in 2025.
- Allison Transmission Holdings' Other Operating Expenses stood at -$76.0 million in 2024, then surged by 30.26% to -$53.0 million in 2025, then jumped by 443.4% to $182.0 million in 2026.
- The last three Other Operating Expenses figures came in at $182.0 million (Q1 2026), -$53.0 million (Q4 2025), and -$58.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn |
| 10 | Autoliv | 9.12 Bn | 8.77 Bn | 526.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 182.00 Mn |
| Dec 31, 2025 | -53.00 Mn |
| Sep 30, 2025 | -58.00 Mn |
| Jun 30, 2025 | -85.00 Mn |
| Mar 31, 2025 | 89.00 Mn |
| Dec 31, 2024 | -76.00 Mn |
| Sep 30, 2024 | -76.00 Mn |
| Jun 30, 2024 | -55.00 Mn |
| Mar 31, 2024 | -67.00 Mn |