Allison Transmission Holdings (ALSN) Tax Provisions (2011 - 2026)
Allison Transmission Holdings (ALSN) posted Tax Provisions of $20.0 million for Q1 2026, down 58.33% sequentially from $48.0 million in Q4 2025, and down 51.22% YoY from $41.0 million in Q1 2025.
Allison Transmission Holdings (ALSN) Tax Provisions (2011 - 2026) Analysis & Trends
Allison Transmission Holdings has reported Tax Provisions for 16 years, with the latest figure at $20.0 million in Q1 2026.
- Quarterly Tax Provisions fell 51.22% year-over-year to $20.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $160.0 million (down 6.98% YoY) and the FY2025 annual result came in at $181.0 million, up 9.04% from the prior year.
- Tax Provisions retreated to $20.0 million in Q1 2026 per ALSN's latest filing, from $48.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $53.0 million in Q4 2023 and troughed at $20.0 million in Q3 2022.
- A 5-year average of $39.6 million and a median of $41.0 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2026: Tax Provisions surged 153.19% in 2022, then plunged 51.22% in 2026.
- Over 5 years, Tax Provisions stood at $50.0 million in 2022, then climbed by 6.0% to $53.0 million in 2023, then sank by 33.96% to $35.0 million in 2024, then surged by 37.14% to $48.0 million in 2025, then tumbled by 58.33% to $20.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $20.0 million, $48.0 million, and $45.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | 53.00 Mn |
| 10 | Mobileye Global | 7.39 Bn | 6.08 Bn | 235.00 Mn | 4.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 47.00 Mn |
| Mar 31, 2026 | 20.00 Mn |
| Dec 31, 2025 | 48.00 Mn |
| Sep 30, 2025 | 45.00 Mn |
| Jun 30, 2025 | 47.00 Mn |
| Mar 31, 2025 | 41.00 Mn |
| Dec 31, 2024 | 35.00 Mn |
| Sep 30, 2024 | 49.00 Mn |
| Jun 30, 2024 | 47.00 Mn |
| Mar 31, 2024 | 35.00 Mn |
| Dec 31, 2023 | 53.00 Mn |
| Sep 30, 2023 | 35.00 Mn |
| Jun 30, 2023 | 41.00 Mn |
| Mar 31, 2023 | 42.00 Mn |
| Dec 31, 2022 | 50.00 Mn |
| Sep 30, 2022 | 20.00 Mn |
| Jun 30, 2022 | 32.00 Mn |
| Mar 31, 2022 | 34.00 Mn |
| Dec 31, 2021 | -94.00 Mn |
| Sep 30, 2021 | 30.00 Mn |