ALLISON TRANSMISSION HOLDINGS, INC. Current Income Tax Expense (Benefit)
ALLISON TRANSMISSION HOLDINGS, INC. (ALSN) reported Current Income Tax Expense (Benefit) of $117.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-24
- ALLISON TRANSMISSION HOLDINGS, INC. current income tax expense (benefit) for fiscal 2025 was $117.00M, a 36.07% decline from fiscal 2024.
- ALLISON TRANSMISSION HOLDINGS, INC. current income tax expense (benefit) for fiscal 2024 was $183.00M, a 7.02% increase from fiscal 2023.
- ALLISON TRANSMISSION HOLDINGS, INC. current income tax expense (benefit) for fiscal 2023 was $171.00M, a 44.92% increase from fiscal 2022.
- ALLISON TRANSMISSION HOLDINGS, INC. current income tax expense (benefit) for fiscal 2022 was $118.00M, a 78.79% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $117.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $183.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $171.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $118.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $66.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $25.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $99.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $114.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $73.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $12.00M 10-K · filed 2019-02-26 | $12.20M 10-K · filed 2017-02-24 |
| 2015-12-31 | $11.00M 10-K · filed 2018-02-15 | $10.50M 10-K · filed 2016-02-19 |
| 2014-12-31 | $7.70M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $2.70M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $5.80M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $7.80M 10-K · filed 2014-02-24 | |
| 2010-12-31 | $2.20M 10-K · filed 2013-02-28 |
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