Ally Financial Inc. Deferred Foreign Income Tax Expense (Benefit)
Ally Financial Inc. (ALLY) reported Deferred Foreign Income Tax Expense (Benefit) of $0 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- Ally Financial Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Ally Financial Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $1.00M.
- Ally Financial Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.00M.
- Ally Financial Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$1.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-19 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-20 |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-24 |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-25 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-21 |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-21 |
| 2014-12-31 | $2.00M 10-K · filed 2017-02-27 |
| 2013-12-31 | -$1.00M 8-K · filed 2016-05-05 |
| 2012-12-31 | $25.00M 10-K · filed 2015-02-27 |
| 2011-12-31 | -$5.00M 10-K · filed 2014-03-03 |
| 2010-12-31 | $0.00 8-K · filed 2013-07-09 |
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