Allison Transmission Holdings (ALSN) Other Operating Expenses (2024 - 2026)

Allison Transmission Holdings (ALSN) posted Other Operating Expenses of $182.0 million for Q1 2026, up 443.4% sequentially from -$53.0 million in Q4 2025, and up 104.49% YoY from $89.0 million in Q1 2025.

Allison Transmission Holdings (ALSN) Other Operating Expenses (2024 - 2026) Analysis & Trends

Allison Transmission Holdings (ALSN) has 3 years of Other Operating Expenses data on file, last reported at $182.0 million in Q1 2026.

  • Quarterly Other Operating Expenses rose 104.49% year-over-year to $182.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$14.0 million (up 88.14% YoY) and the FY2025 annual result came in at -$268.0 million, up 2.19% from the prior year.
  • Other Operating Expenses advanced to $182.0 million in Q1 2026 per ALSN's latest filing, from -$53.0 million in the prior quarter.
  • The five-year high for Other Operating Expenses was $182.0 million in Q1 2026, with the low at -$85.0 million in Q2 2025.
  • Average Other Operating Expenses over 3 years is -$22.1 million, with a median of -$58.0 million recorded in 2025.
  • The widest YoY moves for Other Operating Expenses: up 232.84% in 2025, down 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.
  • Business Quant data shows ALSN's Other Operating Expenses at $182.0 million in Q1 2026, -$53.0 million in Q4 2025, and -$58.0 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
DateValue
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