Ally Financial Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Ally Financial Inc. (ALLY) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $152.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $152.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $64.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $75.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $36.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $152.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $64.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $75.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $36.00M 10-K · filed 2025-02-19 |
| 2021-12-31 | $42.00M 10-K · filed 2024-02-20 |
| 2020-12-31 | $42.00M 10-K · filed 2023-02-24 |
| 2019-12-31 | $38.00M 10-K · filed 2022-02-25 |
| 2018-12-31 | $34.00M 10-K · filed 2021-02-24 |
| 2017-12-31 | $12.00M 10-K · filed 2020-02-25 |
| 2016-12-31 | $9.00M 10-K · filed 2019-02-20 |
| 2015-12-31 | $177.00M 10-K · filed 2018-02-21 |
| 2014-12-31 | $182.00M 10-K · filed 2017-02-27 |
| 2013-12-31 | $240.00M 8-K · filed 2016-05-05 |
| 2012-12-31 | $84.00M 10-K · filed 2015-02-27 |
| 2011-12-31 | $179.00M 10-K · filed 2014-03-03 |
| 2010-12-31 | $199.00M 8-K · filed 2013-07-09 |
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