Ally Financial Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Ally Financial Inc. (ALLY) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-25
- Ally Financial Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $4.00M, a 300.00% increase from fiscal 2024.
- Ally Financial Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $1.00M, a 66.67% decline from fiscal 2023.
- Ally Financial Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $3.00M, a 50.00% increase from fiscal 2022.
- Ally Financial Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $2.00M, a 100.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.00M 10-K · filed 2025-02-19 |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-19 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-20 |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-24 |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-25 |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-24 |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-25 |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-20 |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-21 |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-27 |
| 2013-12-31 | $2.00M 8-K · filed 2016-05-05 |
| 2012-12-31 | $1.00M 10-K · filed 2015-02-27 |
| 2011-12-31 | $1.00M 10-K · filed 2014-03-03 |
| 2010-12-31 | $1.00M 8-K · filed 2013-07-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SouthState Bank Corp (SSB) | United States | $9.882B | 10.20 |
| WINTRUST FINANCIAL CORP (WTFC) | United States | $9.739B | 12.04 |
| WESTERN ALLIANCE BANCORPORATION (WAL) | United States | $8.321B | 9.14 |
| COLUMBIA BANKING SYSTEM, INC. (COLB) | United States | $8.255B | 12.75 |
| PROSPERITY BANCSHARES INC (PB) | United States | $8.087B | 13.09 |
| COMMERCE BANCSHARES INC /MO/ (CBSH) | United States | $7.998B | 14.43 |
| EAST WEST BANCORP INC (EWBC) | United States | $17.213B | 12.23 |
| UNITED BANKSHARES INC/WV (UBSI) | United States | $6.340B | 12.26 |
| HANCOCK WHITNEY CORP (HWC) | United States | $5.871B | 14.07 |
| HOME BANCSHARES INC (HOMB) | United States | $5.794B |