Ally Financial Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Ally Financial Inc. (ALLY) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $0 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-25
- Ally Financial Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $0.00.
- Ally Financial Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$16.00M.
- Ally Financial Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$2.00M.
- Ally Financial Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$4.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$16.00M 10-K · filed 2026-02-25 | -$11.00M 10-K · filed 2025-02-19 |
| 2023-12-31 | -$2.00M 10-K · filed 2026-02-25 | $38.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | -$4.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-20 |
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