ALLISON TRANSMISSION HOLDINGS, INC. Deferred Federal Income Tax Expense (Benefit)
ALLISON TRANSMISSION HOLDINGS, INC. (ALSN) reported Deferred Federal Income Tax Expense (Benefit) of $49.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- ALLISON TRANSMISSION HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $49.00M.
- ALLISON TRANSMISSION HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$13.00M.
- ALLISON TRANSMISSION HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$15.00M, a 400.00% decline from fiscal 2022.
- ALLISON TRANSMISSION HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $5.00M, a 91.07% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $49.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$13.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$15.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $56.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $61.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $58.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $45.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$44.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $107.00M 10-K · filed 2019-02-26 | $106.60M 10-K · filed 2017-02-24 |
| 2015-12-31 | $90.00M 10-K · filed 2018-02-15 | $89.70M 10-K · filed 2016-02-19 |
| 2014-12-31 | $125.60M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $87.60M 10-K · filed 2016-02-19 | |
| 2012-12-31 | -$282.50M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $37.50M 10-K · filed 2014-02-24 | |
| 2010-12-31 | $45.70M 10-K · filed 2013-02-28 |
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