Allison Transmission Holdings (ALSN) Tax Provisions (2011 - 2026)
Allison Transmission Holdings recorded quarterly Tax Provisions of $20.0 million in Q1 2026, up 225.0% quarter-over-quarter from -$16.0 million in Q4 2025, and down 51.22% year-over-year from $41.0 million in Q1 2025.
Allison Transmission Holdings' Tax Provisions history runs 16 years deep, the most recent figure standing at $20.0 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 51.22% year-over-year to $20.0 million; the TTM figure through Mar 2026 stood at $96.0 million (down 44.19% YoY), while the FY2025 annual figure 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.
- A 5-year average of $33.6 million and a median of $35.0 million in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions surged 75.0% in 2023 and slumped 145.71% in 2025, its largest moves.
- Allison Transmission Holdings' Tax Provisions stood at $28.0 million in 2022, then rose by 28.57% to $36.0 million in 2023, then slipped by 2.78% to $35.0 million in 2024, then tumbled by 145.71% to -$16.0 million in 2025, then soared by 225.0% to $20.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $20.0 million, -$16.0 million, and $45.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 122.39 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 56.86 Mn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 8.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 73.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | 20.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 60.00 Mn |
| 10 | Mobileye Global | 8.00 Bn | 6.78 Bn | 275.00 Mn | -64.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 20.00 Mn |
| Dec 31, 2025 | -16.00 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 | 36.00 Mn |
| Sep 30, 2023 | 35.00 Mn |
| Jun 30, 2023 | 41.00 Mn |
| Mar 31, 2023 | 42.00 Mn |
| Dec 31, 2022 | 28.00 Mn |
| Sep 30, 2022 | 20.00 Mn |
| Jun 30, 2022 | 32.00 Mn |
| Mar 31, 2022 | 34.00 Mn |
| Dec 31, 2021 | 36.00 Mn |
| Sep 30, 2021 | 30.00 Mn |
| Jun 30, 2021 | 30.00 Mn |
| Mar 31, 2021 | 34.00 Mn |
| Dec 31, 2020 | -45.00 Mn |
| Sep 30, 2020 | 21.00 Mn |
| Jun 30, 2020 | 7.00 Mn |
| Mar 31, 2020 | 42.00 Mn |
| Dec 31, 2019 | -38.00 Mn |
| Sep 30, 2019 | 45.00 Mn |
| Jun 30, 2019 | 48.00 Mn |
| Mar 31, 2019 | 44.00 Mn |
| Dec 31, 2018 | -25.00 Mn |
| Sep 30, 2018 | 51.00 Mn |
| Jun 30, 2018 | 48.00 Mn |
| Mar 31, 2018 | 40.00 Mn |
| Dec 31, 2017 | -81.00 Mn |
| Sep 30, 2017 | 59.00 Mn |
| Jun 30, 2017 | 51.00 Mn |
| Mar 31, 2017 | 44.00 Mn |
| Dec 31, 2016 | 33.00 Mn |
| Sep 30, 2016 | 26.00 Mn |
| Jun 30, 2016 | 38.00 Mn |
| Mar 31, 2016 | 29.00 Mn |
| Dec 31, 2015 | 7.20 Mn |
| Sep 30, 2015 | 27.30 Mn |
| Jun 30, 2015 | 32.70 Mn |
| Mar 31, 2015 | 39.80 Mn |
| Dec 31, 2014 | 27.30 Mn |
| Sep 30, 2014 | 47.50 Mn |
| Jun 30, 2014 | 37.50 Mn |
| Mar 31, 2014 | 27.20 Mn |
| Dec 31, 2013 | -73.40 Mn |
| Sep 30, 2013 | 27.90 Mn |
| Jun 30, 2013 | 31.30 Mn |
| Mar 31, 2013 | 16.90 Mn |
| Dec 31, 2012 | 313.70 Mn |
| Sep 30, 2012 | 17.00 Mn |
| Jun 30, 2012 | 384.80 Mn |
| Mar 31, 2012 | 25.20 Mn |
| Dec 31, 2011 | -34.50 Mn |
| Sep 30, 2011 | 18.30 Mn |
| Jun 30, 2011 | 6.00 Mn |
| Mar 31, 2011 | 18.00 Mn |