Ally Financial Inc. Tax Credit Carryforward, Valuation Allowance
Ally Financial Inc. (ALLY) had Tax Credit Carryforward, Valuation Allowance of $13.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2026-02-25
- 2025-12-31: Tax Credit Carryforward, Valuation Allowance $13.00M.
- 2024-12-31: Tax Credit Carryforward, Valuation Allowance $27.00M.
- 2023-12-31: Tax Credit Carryforward, Valuation Allowance $41.00M.
- 2022-12-31: Tax Credit Carryforward, Valuation Allowance $517.00M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2025-12-31 | $13.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $27.00M 10-K · filed 2025-02-19 |
| 2023-12-31 | $41.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | $517.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $734.00M 10-K · filed 2021-02-24 |
| 2019-12-31 | $737.00M 10-K · filed 2020-02-25 |
| 2018-12-31 | $963.00M 10-K · filed 2019-02-20 |
| 2017-12-31 | $983.00M 10-K · filed 2018-02-21 |
| 2016-12-31 | $485.00M 10-K · filed 2017-02-27 |
| 2015-12-31 | $472.00M 8-K · filed 2016-05-05 |
| 2014-12-31 | $478.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $554.00M 10-K · filed 2014-03-03 |
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