ALLISON TRANSMISSION HOLDINGS, INC. Deferred Foreign Income Tax Expense (Benefit)
ALLISON TRANSMISSION HOLDINGS, INC. (ALSN) reported Deferred Foreign Income Tax Expense (Benefit) of $3.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- ALLISON TRANSMISSION HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $3.00M.
- ALLISON TRANSMISSION HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.00M.
- ALLISON TRANSMISSION HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$4.00M.
- ALLISON TRANSMISSION HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$6.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$4.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$6.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-14 | |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-17 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-18 | |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-26 | $300.00K 10-K · filed 2017-02-24 |
| 2015-12-31 | -$100.00K 10-K · filed 2017-02-24 | |
| 2014-12-31 | -$300.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | $100.00K 10-K · filed 2016-02-19 | |
| 2012-12-31 | $100.00K 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$400.00K 10-K · filed 2014-02-24 | |
| 2010-12-31 | $1.10M 10-K · filed 2013-02-28 |
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