Ally Financial Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Ally Financial Inc. (ALLY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$3.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-19
- Ally Financial Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$3.00M.
- Ally Financial Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$2.00M.
- Ally Financial Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$11.00M.
- Ally Financial Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$19.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$3.00M 10-K · filed 2025-02-19 | |
| 2023-12-31 | -$2.00M 10-K · filed 2025-02-19 | |
| 2022-12-31 | -$11.00M 10-K · filed 2025-02-19 | -$15.00M 10-K · filed 2023-02-24 |
| 2021-12-31 | -$19.00M 10-K · filed 2024-02-20 | -$20.00M 10-K · filed 2022-02-25 |
| 2020-12-31 | -$10.00M 10-K · filed 2023-02-24 | -$14.00M 10-K · filed 2021-02-24 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | -$4.00M 10-K · filed 2020-02-25 |
| 2018-12-31 | -$6.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$16.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-20 | |
| 2015-12-31 | -$1.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | -$18.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $27.00M 8-K · filed 2016-05-05 | $20.00M 10-K · filed 2014-03-03 |
| 2012-12-31 | $59.00M 10-K · filed 2015-02-27 | $21.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | -$6.00M 10-K · filed 2014-03-03 | $7.00M 10-K · filed 2013-03-01 |
| 2010-12-31 | $53.00M 8-K · filed 2013-07-09 | $51.00M 10-K · filed 2013-03-01 |
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