Allison Transmission Holdings (ALSN) Tax Provisions (2011 - 2026)

Allison Transmission Holdings has disclosed Tax Provisions across 16 years of filings, most recently posting $20.0 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $20.0 million, down 51.22% year-over-year; the trailing twelve-month figure through Mar 2026 was $96.0 million (down 44.19% YoY), and the FY2025 annual result was $117.0 million, down 29.52% from the prior year.
• Tax Provisions came in at $20.0 million for Q1 2026 at Allison Transmission Holdings, up from -$16.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $49.0 million in Q3 2024 to a low of -$16.0 million in Q4 2025.
• The 5-year median for Tax Provisions is $35.0 million (2023), against an average of $33.6 million.
• Across the five-year window, Tax Provisions jumped 75.0% in 2023 and tumbled 145.71% in 2025, its largest moves.
• Allison Transmission Holdings' Tax Provisions stood at $28.0 million in 2022, then increased by 28.57% to $36.0 million in 2023, then decreased by 2.78% to $35.0 million in 2024, then plunged by 145.71% to -$16.0 million in 2025, then surged by 225.0% to $20.0 million in 2026.
• The last three Tax Provisions figures came in at $20.0 million (Q1 2026), -$16.0 million (Q4 2025), and $45.0 million (Q3 2025), per Business Quant data.