Ally Financial Inc. Unrecognized Tax Benefits, Income Tax Penalties Expense
Ally Financial Inc. (ALLY) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $1.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-02-25
- Ally Financial Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2024 was $1.00M, a 66.67% decline from fiscal 2023.
- Ally Financial Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $3.00M, a 50.00% increase from fiscal 2022.
- Ally Financial Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2022 was $2.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|
| 2024-12-31 | $1.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $3.00M 10-K · filed 2025-02-19 |
| 2022-12-31 | $2.00M 10-K · filed 2024-02-20 |
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