Ally Financial Inc. Deferred Federal Income Tax Expense (Benefit)
Ally Financial Inc. (ALLY) reported Deferred Federal Income Tax Expense (Benefit) of -$47.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Ally Financial Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$47.00M, a 188.68% decline from fiscal 2024.
- Ally Financial Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $53.00M, a 103.85% increase from fiscal 2023.
- Ally Financial Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $26.00M, a 94.73% decline from fiscal 2022.
- Ally Financial Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $493.00M, a 226.49% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$47.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $53.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $26.00M 10-K · filed 2026-02-25 | -$57.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | $493.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $151.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $280.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $178.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $328.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $566.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $423.00M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $454.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $270.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$67.00M 8-K · filed 2016-05-05 | |
| 2012-12-31 | -$663.00M 10-K · filed 2015-02-27 | -$1.06B 10-K · filed 2013-03-01 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$6.00M 8-K · filed 2013-07-09 |
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