Ally Financial Inc. Current State and Local Tax Expense (Benefit)
Ally Financial Inc. (ALLY) reported Current State and Local Tax Expense (Benefit) of $135.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- Ally Financial Inc. current state and local tax expense (benefit) for fiscal 2025 was $135.00M, a 419.23% increase from fiscal 2024.
- Ally Financial Inc. current state and local tax expense (benefit) for fiscal 2024 was $26.00M, a 27.78% decline from fiscal 2023.
- Ally Financial Inc. current state and local tax expense (benefit) for fiscal 2023 was $36.00M, a 300.00% increase from fiscal 2022.
- Ally Financial Inc. current state and local tax expense (benefit) for fiscal 2022 was $9.00M, a 94.64% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $135.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $26.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $36.00M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $9.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $168.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $80.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $65.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $35.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $53.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $9.00M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $3.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $5.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $0.00 8-K · filed 2016-05-05 | |
| 2012-12-31 | $10.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $8.00M 10-K · filed 2014-03-03 | $12.00M 10-K · filed 2013-03-01 |
| 2010-12-31 | $60.00M 8-K · filed 2013-07-09 | $58.00M 10-K · filed 2013-03-01 |
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