Ally Financial Inc. Deferred Income Tax Expense (Benefit)
Ally Financial Inc. (ALLY) reported Deferred Income Tax Expense (Benefit) of -$168.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- Ally Financial Inc. deferred income tax expense (benefit) for fiscal 2025 was -$168.00M, a 700.00% decline from fiscal 2024.
- Ally Financial Inc. deferred income tax expense (benefit) for fiscal 2024 was $28.00M, a 55.56% increase from fiscal 2023.
- Ally Financial Inc. deferred income tax expense (benefit) for fiscal 2023 was $18.00M, a 96.75% decline from fiscal 2022.
- Ally Financial Inc. deferred income tax expense (benefit) for fiscal 2022 was $553.00M, a 376.72% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$168.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $28.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $18.00M 10-K · filed 2026-02-25 | -$65.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | $553.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $116.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $242.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $179.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $331.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $539.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $453.00M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $487.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $311.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$63.00M 8-K · filed 2016-05-05 | |
| 2012-12-31 | -$842.00M 10-K · filed 2015-02-27 | -$1.27B 10-K · filed 2013-03-01 |
| 2011-12-31 | -$5.00M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$13.00M 8-K · filed 2013-07-09 |
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