Ally Financial Inc. Deferred State and Local Income Tax Expense (Benefit)
Ally Financial Inc. (ALLY) reported Deferred State and Local Income Tax Expense (Benefit) of -$121.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Ally Financial Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$121.00M.
- Ally Financial Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$26.00M.
- Ally Financial Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$7.00M, a 111.48% decline from fiscal 2022.
- Ally Financial Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $61.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$121.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$26.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$7.00M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $61.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$35.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$39.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$1.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $3.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$27.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $30.00M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $32.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $39.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $5.00M 8-K · filed 2016-05-05 | |
| 2012-12-31 | -$204.00M 10-K · filed 2015-02-27 | -$237.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$7.00M 8-K · filed 2013-07-09 |
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