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| 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 |