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

Allison Transmission Holdings (ALSN) has 16 years of Tax Provisions data on file, last reported 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 $96.0 million (down 44.19% YoY) and the FY2025 annual result came in at $117.0 million, down 29.52% from the prior year.
• Tax Provisions improved to $20.0 million in Q1 2026 per ALSN's latest filing, from -$16.0 million in the prior quarter.
• The five-year high for Tax Provisions was $49.0 million in Q3 2024, with the low at -$16.0 million in Q4 2025.
• Average Tax Provisions over 5 years is $33.6 million, with a median of $35.0 million recorded in 2023.
• Year-over-year, Tax Provisions surged 75.0% in 2023 and sank 145.71% in 2025.
• Allison Transmission Holdings' Tax Provisions stood at $28.0 million in 2022, then advanced by 28.57% to $36.0 million in 2023, then declined by 2.78% to $35.0 million in 2024, then sank by 145.71% to -$16.0 million in 2025, then surged by 225.0% to $20.0 million in 2026.
• Business Quant data shows ALSN's Tax Provisions at $20.0 million in Q1 2026, -$16.0 million in Q4 2025, and $45.0 million in Q3 2025.