Ally Financial Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Ally Financial Inc. (ALLY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $53.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-19
- Ally Financial Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $53.00M, a 20.45% increase from fiscal 2023.
- Ally Financial Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $44.00M, a 41.94% increase from fiscal 2022.
- Ally Financial Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $31.00M, a 3.33% increase from fiscal 2021.
- Ally Financial Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $30.00M, a 18.92% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $53.00M 10-K · filed 2025-02-19 |
| 2023-12-31 | $44.00M 10-K · filed 2025-02-19 |
| 2022-12-31 | $31.00M 10-K · filed 2025-02-19 |
| 2021-12-31 | $30.00M 10-K · filed 2024-02-20 |
| 2020-12-31 | $37.00M 10-K · filed 2023-02-24 |
| 2019-12-31 | $29.00M 10-K · filed 2022-02-25 |
| 2018-12-31 | $28.00M 10-K · filed 2021-02-24 |
| 2017-12-31 | $4.00M 10-K · filed 2020-02-25 |
| 2016-12-31 | $7.00M 10-K · filed 2019-02-20 |
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