Ally Financial Inc. Increase (Decrease) in Deferred Income Taxes
Ally Financial Inc. (ALLY) reported Increase (Decrease) in Deferred Income Taxes of -$45.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-23
- Ally Financial Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$23.00M, a 132.39% decline year-over-year.
- Ally Financial Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$22.00M, a 112.36% decline year-over-year.
- Ally Financial Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $168.00M, a 22.94% decline year-over-year.
- Ally Financial Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $117.00M, a 15.84% increase year-over-year.
- Ally Financial Inc. increase (decrease) in deferred income taxes for fiscal 2025 was $534.00M, a 22.48% increase from fiscal 2024.
- Ally Financial Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $436.00M, a 438.27% increase from fiscal 2023.
- Ally Financial Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $81.00M.
- Ally Financial Inc. increase (decrease) in deferred income taxes for fiscal 2022 was -$553.00M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | -$45.00M 10-Q · filed 2026-07-23 | $123.00M derived: sum of 3 quarters · filed 2026-07-23 | $240.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2026-03-31 | -$22.00M 10-Q · filed 2026-05-05 | $146.00M derived: sum of 2 quarters · filed 2026-05-05 | $263.00M derived: sum of 3 quarters · filed 2026-05-05 | $334.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-12-31 | $168.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $285.00M derived: sum of 2 quarters · filed 2026-02-25 | $356.00M derived: sum of 3 quarters · filed 2026-07-23 | $534.00M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $117.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $188.00M derived: sum of 2 quarters · filed 2026-07-23 | $366.00M 10-Q · filed 2025-10-30 | $584.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-06-30 | $71.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $249.00M 10-Q · filed 2026-07-23 | $467.00M derived: sum of 3 quarters · filed 2026-07-23 | $568.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-03-31 | $178.00M 10-Q · filed 2026-05-05 | $396.00M derived: sum of 2 quarters · filed 2026-05-05 | $497.00M derived: sum of 3 quarters · filed 2026-05-05 | $564.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $218.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $319.00M derived: sum of 2 quarters · filed 2026-02-25 | $386.00M derived: sum of 3 quarters · filed 2026-02-25 | $436.00M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $101.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $168.00M derived: sum of 2 quarters · filed 2025-10-30 | $218.00M 10-Q · filed 2025-10-30 | $201.00M 10-Q · filed 2024-11-05 | $226.00M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-06-30 | $67.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $117.00M 10-Q · filed 2025-08-04 | $44.00M 10-Q · filed 2024-08-05 | $125.00M derived: sum of 3 quarters · filed 2026-02-25 | $249.00M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-03-31 | $50.00M 10-Q · filed 2025-05-05 | $1.00M 10-Q · filed 2024-05-06 | $58.00M derived: sum of 2 quarters · filed 2026-02-25 | $182.00M derived: sum of 3 quarters · filed 2026-02-25 | $157.00M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2023-12-31 | $8.00M derived: 10-K 12 month − 10-K 9 month · filed 2026-02-25 | $132.00M derived: sum of 2 quarters · filed 2026-02-25 | $107.00M derived: sum of 3 quarters · filed 2026-02-25 | $81.00M 10-K · filed 2026-02-25 | $58.00M 10-K · filed 2024-02-20 | |||
| 2023-09-30 | $124.00M derived: 10-K 9 month − 10-K 6 month · filed 2025-02-19 | $99.00M derived: sum of 2 quarters · filed 2025-02-19 | $73.00M 10-K · filed 2025-02-19 | $62.00M 10-Q · filed 2023-10-31 | -$33.00M derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2023-06-30 | -$25.00M derived: 10-K 6 month − 10-K 3 month · filed 2025-02-19 | -$51.00M 10-K · filed 2025-02-19 | -$53.00M 10-Q · filed 2023-08-01 | -$157.00M derived: sum of 3 quarters · filed 2025-02-19 | -$273.00M derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2023-03-31 | -$26.00M 10-K · filed 2025-02-19 | -$24.00M 10-Q · filed 2023-05-02 | -$132.00M derived: sum of 2 quarters · filed 2025-02-19 | -$248.00M derived: sum of 3 quarters · filed 2025-02-19 | -$396.00M derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2022-12-31 | -$106.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$222.00M derived: sum of 2 quarters · filed 2025-02-19 | -$370.00M derived: sum of 3 quarters · filed 2025-02-19 | -$553.00M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | -$116.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | -$264.00M derived: sum of 2 quarters · filed 2023-10-31 | -$447.00M 10-Q · filed 2023-10-31 | -$1.13B derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-30 | -$148.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$331.00M 10-Q · filed 2023-08-01 | -$1.01B derived: sum of 3 quarters · filed 2024-02-20 | -$1.13B derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-31 | -$183.00M 10-Q · filed 2023-05-02 | -$861.00M derived: sum of 2 quarters · filed 2024-02-20 | -$978.00M derived: sum of 3 quarters · filed 2024-02-20 | -$322.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | -$678.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$795.00M derived: sum of 2 quarters · filed 2024-02-20 | -$139.00M derived: sum of 3 quarters · filed 2024-02-20 | -$120.00M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | -$117.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $539.00M derived: sum of 2 quarters · filed 2022-11-02 | $558.00M 10-Q · filed 2022-11-02 | $438.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $656.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-01 | $675.00M 10-Q · filed 2022-08-01 | $555.00M derived: sum of 3 quarters · filed 2023-02-24 | $433.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $19.00M 10-Q · filed 2022-05-02 | -$101.00M derived: sum of 2 quarters · filed 2023-02-24 | -$223.00M derived: sum of 3 quarters · filed 2023-02-24 | -$310.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | -$120.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$242.00M derived: sum of 2 quarters · filed 2023-02-24 | -$329.00M derived: sum of 3 quarters · filed 2023-02-24 | -$242.00M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | -$122.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$209.00M derived: sum of 2 quarters · filed 2021-11-02 | -$122.00M 10-Q · filed 2021-11-02 | -$215.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$87.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | $0.00 10-Q · filed 2021-08-02 | -$93.00M derived: sum of 3 quarters · filed 2022-02-25 | -$178.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $87.00M 10-Q · filed 2021-05-03 | -$6.00M derived: sum of 2 quarters · filed 2022-02-25 | -$91.00M derived: sum of 3 quarters · filed 2022-02-25 | $8.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | -$93.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$178.00M derived: sum of 2 quarters · filed 2022-02-25 | -$79.00M derived: sum of 3 quarters · filed 2022-02-25 | -$179.00M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | -$85.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $14.00M derived: sum of 2 quarters · filed 2020-11-03 | -$86.00M 10-Q · filed 2020-11-03 | -$144.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $99.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$1.00M 10-Q · filed 2020-07-31 | -$59.00M derived: sum of 3 quarters · filed 2021-02-24 | -$139.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | -$100.00M 10-Q · filed 2020-04-28 | -$158.00M derived: sum of 2 quarters · filed 2021-02-24 | -$238.00M derived: sum of 3 quarters · filed 2021-02-24 | -$347.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | -$58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$138.00M derived: sum of 2 quarters · filed 2021-02-24 | -$247.00M derived: sum of 3 quarters · filed 2021-02-24 | -$330.00M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | -$80.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$189.00M derived: sum of 2 quarters · filed 2019-11-05 | -$272.00M 10-Q · filed 2019-11-05 | -$517.00M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | -$109.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$192.00M 10-Q · filed 2019-08-01 | -$437.00M derived: sum of 3 quarters · filed 2020-02-25 | -$523.00M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | -$83.00M 10-Q · filed 2019-05-06 | -$328.00M derived: sum of 2 quarters · filed 2020-02-25 | -$414.00M derived: sum of 3 quarters · filed 2020-02-25 | -$526.00M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | -$245.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$331.00M derived: sum of 2 quarters · filed 2020-02-25 | -$443.00M derived: sum of 3 quarters · filed 2020-02-25 | -$534.00M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | -$86.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$198.00M derived: sum of 2 quarters · filed 2018-11-01 | -$289.00M 10-Q · filed 2018-11-01 | -$425.00M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-06-30 | -$112.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | -$203.00M 10-Q · filed 2018-08-01 | -$339.00M derived: sum of 3 quarters · filed 2019-02-20 | -$468.00M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-03-31 | -$91.00M 10-Q · filed 2018-05-07 | -$227.00M derived: sum of 2 quarters · filed 2019-02-20 | -$356.00M derived: sum of 3 quarters · filed 2019-02-20 | -$402.00M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2016-12-31 | -$136.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$265.00M derived: sum of 2 quarters · filed 2019-02-20 | -$311.00M derived: sum of 3 quarters · filed 2019-02-20 | -$458.00M 10-K · filed 2019-02-20 | ||||
| 2016-09-30 | -$129.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | -$175.00M derived: sum of 2 quarters · filed 2017-10-31 | -$322.00M 10-Q · filed 2017-10-31 | -$481.00M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-06-30 | -$46.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-31 | -$193.00M 10-Q · filed 2017-07-31 | -$352.00M derived: sum of 3 quarters · filed 2018-02-21 | -$500.00M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-03-31 | -$147.00M 10-Q · filed 2017-05-04 | -$306.00M derived: sum of 2 quarters · filed 2018-02-21 | -$454.00M derived: sum of 3 quarters · filed 2018-02-21 | -$547.00M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-31 | -$159.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$307.00M derived: sum of 2 quarters · filed 2018-02-21 | -$400.00M derived: sum of 3 quarters · filed 2018-02-21 | -$565.00M 10-K · filed 2018-02-21 | $565.00M 10-K · filed 2016-02-24 | |||
| 2015-09-30 | -$148.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$241.00M derived: sum of 2 quarters · filed 2016-11-02 | -$406.00M 10-Q · filed 2016-11-02 | -$349.00M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | -$93.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$258.00M 10-Q · filed 2016-08-04 | -$201.00M derived: sum of 3 quarters · filed 2017-02-27 | -$258.00M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | -$165.00M 10-Q · filed 2016-05-05 | -$108.00M derived: sum of 2 quarters · filed 2017-02-27 | -$165.00M derived: sum of 3 quarters · filed 2017-02-27 | -$214.00M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | $57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $0.00 derived: sum of 2 quarters · filed 2017-02-27 | -$49.00M derived: sum of 3 quarters · filed 2017-02-27 | -$117.00M 10-K · filed 2017-02-27 | $117.00M 10-K · filed 2015-02-27 | |||
| 2014-09-30 | -$57.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$106.00M derived: sum of 2 quarters · filed 2015-10-29 | -$174.00M 10-Q · filed 2015-10-29 | -$1.45B derived: sum of 4 quarters · filed 2016-05-05 | ||||
| 2014-06-30 | -$49.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$117.00M 10-Q · filed 2015-07-30 | $117.00M 10-Q · filed 2014-08-01 | -$1.39B derived: sum of 3 quarters · filed 2016-05-05 | -$171.00M derived: sum of 4 quarters · filed 2016-05-05 | |||
| 2014-03-31 | -$68.00M 10-Q · filed 2015-05-01 | $68.00M 10-Q · filed 2014-05-01 | -$1.34B derived: sum of 2 quarters · filed 2016-05-05 | -$122.00M derived: sum of 3 quarters · filed 2016-05-05 | -$623.00M derived: sum of 4 quarters · filed 2016-05-05 | |||
| 2013-12-31 | -$1.27B derived: 8-K 12 month − 10-Q 9 month · filed 2016-05-05 | -$54.00M derived: sum of 2 quarters · filed 2016-05-05 | -$555.00M derived: sum of 3 quarters · filed 2016-05-05 | -$671.00M 8-K · filed 2016-05-05 | ||||
| 2013-09-30 | $1.22B derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $720.00M derived: sum of 2 quarters · filed 2014-10-31 | $604.00M 10-Q · filed 2014-10-31 | -$604.00M 10-Q · filed 2013-11-05 | -$688.00M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-06-30 | -$501.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$617.00M 10-Q · filed 2014-08-01 | -$1.91B derived: sum of 3 quarters · filed 2015-02-27 | -$2.02B derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | -$116.00M 10-Q · filed 2014-05-01 | -$1.41B derived: sum of 2 quarters · filed 2015-02-27 | -$1.52B derived: sum of 3 quarters · filed 2015-02-27 | -$1.58B derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$1.29B derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$1.41B derived: sum of 2 quarters · filed 2015-02-27 | -$1.46B derived: sum of 3 quarters · filed 2015-02-27 | -$1.49B 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | -$114.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$168.00M derived: sum of 2 quarters · filed 2013-11-05 | -$199.00M 10-Q · filed 2013-11-05 | -$298.00M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | -$54.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$85.00M 10-Q · filed 2013-08-02 | -$184.00M derived: sum of 3 quarters · filed 2014-03-03 | -$217.00M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-03-31 | -$31.00M 10-Q · filed 2013-05-01 | $31.00M 10-Q · filed 2012-04-27 | -$130.00M derived: sum of 2 quarters · filed 2014-03-03 | -$163.00M derived: sum of 3 quarters · filed 2014-03-03 | -$160.00M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2011-12-31 | -$99.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$132.00M derived: sum of 2 quarters · filed 2014-03-03 | -$129.00M derived: sum of 3 quarters · filed 2014-03-03 | -$198.00M 10-K · filed 2014-03-03 | $198.00M 10-K · filed 2012-02-28 | |||
| 2011-09-30 | -$33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$30.00M derived: sum of 2 quarters · filed 2012-11-02 | -$99.00M 10-Q · filed 2012-11-02 | $99.00M 10-Q · filed 2011-11-04 | -$557.00M derived: sum of 4 quarters · filed 2013-07-09 | |||
| 2011-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$66.00M 10-Q · filed 2012-08-03 | $66.00M 10-Q · filed 2011-08-09 | -$524.00M derived: sum of 3 quarters · filed 2013-07-09 | -$536.00M derived: sum of 4 quarters · filed 2013-07-09 | |||
| 2011-03-31 | -$69.00M 10-Q · filed 2012-04-27 | -$527.00M derived: sum of 2 quarters · filed 2013-07-09 | -$539.00M derived: sum of 3 quarters · filed 2013-07-09 | |||||
| 2010-12-31 | -$458.00M derived: 8-K 12 month − 10-Q 9 month · filed 2013-07-09 | -$470.00M derived: sum of 2 quarters · filed 2013-07-09 | -$272.00M 8-K · filed 2013-07-09 | $272.00M 10-K · filed 2012-02-28 | ||||
| 2010-09-30 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $186.00M 10-Q · filed 2011-11-04 | ||||||
| 2010-06-30 | $198.00M 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | $402.00M 8-K · filed 2012-08-03 |
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