Ally Financial Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Ally Financial Inc. (ALLY) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $91.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-25
- Ally Financial Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $91.00M.
- Ally Financial Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $0.00.
- Ally Financial Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00.
- Ally Financial Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $91.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2022-12-31 | $0.00 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 | $0.00 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 | $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 2017-02-27 |
| 2013-12-31 | $174.00M 8-K · filed 2016-05-05 |
| 2012-12-31 | $14.00M 10-K · filed 2015-02-27 |
| 2011-12-31 | $11.00M 10-K · filed 2014-03-03 |
| 2010-12-31 | $69.00M 8-K · filed 2013-07-09 |
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