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

Allison Transmission Holdings has disclosed Tax Provisions across 16 years of filings, most recently posting $47.0 million for Q2 2026.

• In Q2 2026, Tax Provisions changed 0.0% year-over-year to $47.0 million; the TTM figure through Jun 2026 stood at $160.0 million (down 17.95% YoY), while the FY2025 annual figure was $181.0 million, down 4.23% from the prior year.
• Tax Provisions came in at $47.0 million for Q2 2026 at Allison Transmission Holdings, up from $20.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $58.0 million in Q4 2024 to a low of $20.0 million in Q3 2022.
• Average Tax Provisions over 5 years is $41.5 million, with a median of $43.5 million recorded in 2023.
• Year-over-year, Tax Provisions surged 75.0% in 2023 and tumbled 51.22% in 2026.
• Over 5 years, Tax Provisions stood at $50.0 million in 2022, then increased by 12.0% to $56.0 million in 2023, then advanced by 3.57% to $58.0 million in 2024, then declined by 17.24% to $48.0 million in 2025, then retreated by 2.08% to $47.0 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $47.0 million in Q2 2026, $20.0 million in Q1 2026, and $48.0 million in Q4 2025.