Ally Financial Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Ally Financial Inc. (ALLY) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.00 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-25
- Ally Financial Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.00M.
- Ally Financial Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Ally Financial Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.00M, a 85.71% decline from fiscal 2022.
- Ally Financial Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $7.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $7.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-20 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 | |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-25 | |
| 2016-12-31 | $182.00M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $10.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $79.00M 10-K · filed 2017-02-27 | |
| 2014-06-30 | $62.00M 10-Q · filed 2014-08-01 | |
| 2013-12-31 | $14.00M 8-K · filed 2016-05-05 | |
| 2012-12-31 | $17.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $35.00M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $9.00M 8-K · filed 2013-07-09 |
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