Ally Financial Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Ally Financial Inc. (ALLY) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-25
- Ally Financial Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Ally Financial Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $20.00M, a 900.00% increase from fiscal 2023.
- Ally Financial Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.00M, a 0.00% change from fiscal 2022.
- Ally Financial Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.00M, a 71.43% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2024-12-31 | $20.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-19 |
| 2021-12-31 | $7.00M 10-K · filed 2024-02-20 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 |
| 2019-12-31 | $5.00M 10-K · filed 2022-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-25 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-20 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-21 |
| 2014-12-31 | $0.00 10-K · filed 2015-02-27 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-27 |
| 2012-12-31 | $4.00M 10-K · filed 2015-02-27 |
| 2011-12-31 | $3.00M 10-K · filed 2014-03-03 |
| 2010-12-31 | $23.00M 8-K · filed 2013-07-09 |
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