ALLISON TRANSMISSION HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
ALLISON TRANSMISSION HOLDINGS, INC. (ALSN) reported Deferred Income Tax Expense (Benefit) of -$3.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- ALLISON TRANSMISSION HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$2.00M.
- ALLISON TRANSMISSION HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.00M.
- ALLISON TRANSMISSION HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $18.00M.
- ALLISON TRANSMISSION HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $49.00M.
- ALLISON TRANSMISSION HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $64.00M.
- ALLISON TRANSMISSION HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$17.00M.
- ALLISON TRANSMISSION HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$17.00M.
- ALLISON TRANSMISSION HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$4.00M, a 106.25% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$3.00M 10-Q · filed 2026-08-05 | $15.00M derived: sum of 3 quarters · filed 2026-08-05 | $64.00M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2026-03-31 | -$1.00M 10-Q · filed 2026-05-07 | $17.00M derived: sum of 2 quarters · filed 2026-05-07 | $66.00M derived: sum of 3 quarters · filed 2026-05-07 | $65.00M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $67.00M derived: sum of 2 quarters · filed 2026-02-24 | $66.00M derived: sum of 3 quarters · filed 2026-08-05 | $64.00M 10-K · filed 2026-02-24 | |||
| 2025-09-30 | $49.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $48.00M derived: sum of 2 quarters · filed 2026-08-05 | $46.00M 10-Q · filed 2025-10-30 | $41.00M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$3.00M 10-Q · filed 2026-08-05 | -$8.00M derived: sum of 3 quarters · filed 2026-08-05 | -$11.00M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-03-31 | -$2.00M 10-Q · filed 2026-05-07 | -$7.00M derived: sum of 2 quarters · filed 2026-05-07 | -$10.00M derived: sum of 3 quarters · filed 2026-05-07 | -$14.00M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$8.00M derived: sum of 2 quarters · filed 2026-02-24 | -$12.00M derived: sum of 3 quarters · filed 2026-02-24 | -$17.00M 10-K · filed 2026-02-24 | |||
| 2024-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$7.00M derived: sum of 2 quarters · filed 2025-10-30 | -$12.00M 10-Q · filed 2025-10-30 | -$7.00M derived: sum of 4 quarters · filed 2026-02-24 | |||
| 2024-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$9.00M 10-Q · filed 2025-08-05 | -$4.00M derived: sum of 3 quarters · filed 2026-02-24 | -$9.00M derived: sum of 4 quarters · filed 2026-02-24 | |||
| 2024-03-31 | -$5.00M 10-Q · filed 2025-05-02 | $0.00 derived: sum of 2 quarters · filed 2026-02-24 | -$5.00M derived: sum of 3 quarters · filed 2026-02-24 | -$14.00M derived: sum of 4 quarters · filed 2026-02-24 | |||
| 2023-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $0.00 derived: sum of 2 quarters · filed 2026-02-24 | -$9.00M derived: sum of 3 quarters · filed 2026-02-24 | -$17.00M 10-K · filed 2026-02-24 | |||
| 2023-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$14.00M derived: sum of 2 quarters · filed 2024-10-30 | -$22.00M 10-Q · filed 2024-10-30 | -$27.00M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2023-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | -$17.00M 10-Q · filed 2024-07-26 | -$22.00M derived: sum of 3 quarters · filed 2025-02-13 | -$30.00M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2023-03-31 | -$8.00M 10-Q · filed 2024-04-26 | -$13.00M derived: sum of 2 quarters · filed 2025-02-13 | -$21.00M derived: sum of 3 quarters · filed 2025-02-13 | -$17.00M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2022-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$13.00M derived: sum of 2 quarters · filed 2025-02-13 | -$9.00M derived: sum of 3 quarters · filed 2025-02-13 | -$4.00M 10-K · filed 2025-02-13 | |||
| 2022-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$4.00M derived: sum of 2 quarters · filed 2023-10-26 | $1.00M 10-Q · filed 2023-10-26 | $4.00M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $9.00M 10-Q · filed 2023-07-28 | $12.00M derived: sum of 3 quarters · filed 2024-02-14 | $44.00M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-03-31 | $5.00M 10-Q · filed 2023-04-28 | $8.00M derived: sum of 2 quarters · filed 2024-02-14 | $40.00M derived: sum of 3 quarters · filed 2024-02-14 | $55.00M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2021-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $35.00M derived: sum of 2 quarters · filed 2024-02-14 | $50.00M derived: sum of 3 quarters · filed 2024-02-14 | $64.00M 10-K · filed 2024-02-14 | |||
| 2021-09-30 | $32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $47.00M derived: sum of 2 quarters · filed 2022-10-27 | $61.00M 10-Q · filed 2022-10-27 | $84.00M derived: sum of 4 quarters · filed 2023-02-16 | |||
| 2021-06-30 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $29.00M 10-Q · filed 2022-08-04 | $52.00M derived: sum of 3 quarters · filed 2023-02-16 | $55.00M derived: sum of 4 quarters · filed 2023-02-16 | |||
| 2021-03-31 | $14.00M 10-Q · filed 2022-04-28 | $37.00M derived: sum of 2 quarters · filed 2023-02-16 | $40.00M derived: sum of 3 quarters · filed 2023-02-16 | $48.00M derived: sum of 4 quarters · filed 2023-02-16 | |||
| 2020-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $26.00M derived: sum of 2 quarters · filed 2023-02-16 | $34.00M derived: sum of 3 quarters · filed 2023-02-16 | $69.00M 10-K · filed 2023-02-16 | |||
| 2020-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $11.00M derived: sum of 2 quarters · filed 2021-10-28 | $46.00M 10-Q · filed 2021-10-28 | $50.00M derived: sum of 4 quarters · filed 2022-02-17 | |||
| 2020-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $43.00M 10-Q · filed 2021-07-29 | $47.00M derived: sum of 3 quarters · filed 2022-02-17 | $75.00M derived: sum of 4 quarters · filed 2022-02-17 | |||
| 2020-03-31 | $35.00M 10-Q · filed 2021-04-29 | $39.00M derived: sum of 2 quarters · filed 2022-02-17 | $67.00M derived: sum of 3 quarters · filed 2022-02-17 | $87.00M derived: sum of 4 quarters · filed 2022-02-17 | |||
| 2019-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $32.00M derived: sum of 2 quarters · filed 2022-02-17 | $52.00M derived: sum of 3 quarters · filed 2022-02-17 | $65.00M 10-K · filed 2022-02-17 | |||
| 2019-09-30 | $28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $48.00M derived: sum of 2 quarters · filed 2020-10-29 | $61.00M 10-Q · filed 2020-10-29 | $67.00M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-06-30 | $20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $33.00M 10-Q · filed 2020-08-05 | $39.00M derived: sum of 3 quarters · filed 2021-02-18 | $60.00M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-03-31 | $13.00M 10-Q · filed 2020-05-05 | $19.00M derived: sum of 2 quarters · filed 2021-02-18 | $40.00M derived: sum of 3 quarters · filed 2021-02-18 | $53.00M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2018-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $27.00M derived: sum of 2 quarters · filed 2021-02-18 | $40.00M derived: sum of 3 quarters · filed 2021-02-18 | $52.00M 10-K · filed 2021-02-18 | |||
| 2018-09-30 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $34.00M derived: sum of 2 quarters · filed 2019-10-31 | $46.00M 10-Q · filed 2019-10-31 | -$76.00M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $25.00M 10-Q · filed 2019-08-01 | -$97.00M derived: sum of 3 quarters · filed 2020-02-27 | -$69.00M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-03-31 | $12.00M 10-Q · filed 2019-04-23 | -$110.00M derived: sum of 2 quarters · filed 2020-02-27 | -$82.00M derived: sum of 3 quarters · filed 2020-02-27 | -$63.00M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | -$122.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$94.00M derived: sum of 2 quarters · filed 2020-02-27 | -$75.00M derived: sum of 3 quarters · filed 2020-02-27 | -$50.00M 10-K · filed 2020-02-27 | |||
| 2017-09-30 | $28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $47.00M derived: sum of 2 quarters · filed 2018-10-30 | $72.00M 10-Q · filed 2018-10-30 | $106.00M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-06-30 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $44.00M 10-Q · filed 2018-07-31 | $78.00M derived: sum of 3 quarters · filed 2019-02-26 | $104.00M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-03-31 | $25.00M 10-Q · filed 2018-05-01 | $59.00M derived: sum of 2 quarters · filed 2019-02-26 | $85.00M derived: sum of 3 quarters · filed 2019-02-26 | $116.00M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2016-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $60.00M derived: sum of 2 quarters · filed 2019-02-26 | $91.00M derived: sum of 3 quarters · filed 2019-02-26 | $114.00M 10-K · filed 2019-02-26 | $114.20M 10-K · filed 2017-02-24 | ||
| 2016-09-30 | $26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $57.00M derived: sum of 2 quarters · filed 2017-10-31 | $80.00M 10-Q · filed 2017-10-31 | $80.30M 10-Q · filed 2016-10-25 | $84.50M derived: sum of 4 quarters · filed 2018-02-15 | ||
| 2016-06-30 | $31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $54.00M 10-Q · filed 2017-08-01 | $58.50M derived: sum of 3 quarters · filed 2018-02-15 | $82.70M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-03-31 | $23.00M 10-Q · filed 2017-04-27 | $22.80M 10-Q · filed 2016-04-26 | $27.50M derived: sum of 2 quarters · filed 2018-02-15 | $51.70M derived: sum of 3 quarters · filed 2018-02-15 | $84.60M derived: sum of 4 quarters · filed 2018-02-15 | ||
| 2015-12-31 | $4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $28.70M derived: sum of 2 quarters · filed 2018-02-15 | $61.60M derived: sum of 3 quarters · filed 2018-02-15 | $96.00M 10-K · filed 2018-02-15 | |||
| 2015-09-30 | $24.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-25 | $57.10M derived: sum of 2 quarters · filed 2016-10-25 | $91.50M 10-Q · filed 2016-10-25 | $118.10M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-06-30 | $32.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $67.30M 10-Q · filed 2016-07-28 | $93.90M derived: sum of 3 quarters · filed 2017-02-24 | $137.40M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-03-31 | $34.40M 10-Q · filed 2016-04-26 | $61.00M derived: sum of 2 quarters · filed 2017-02-24 | $104.50M derived: sum of 3 quarters · filed 2017-02-24 | $138.70M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | $26.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $70.10M derived: sum of 2 quarters · filed 2017-02-24 | $104.30M derived: sum of 3 quarters · filed 2017-02-24 | $131.80M 10-K · filed 2017-02-24 | |||
| 2014-09-30 | $43.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $77.70M derived: sum of 2 quarters · filed 2015-10-27 | $105.20M 10-Q · filed 2015-10-27 | $125.40M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-06-30 | $34.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | $61.70M 10-Q · filed 2015-07-28 | $81.90M derived: sum of 3 quarters · filed 2016-02-19 | $110.70M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-03-31 | $27.50M 10-Q · filed 2015-04-28 | $47.70M derived: sum of 2 quarters · filed 2016-02-19 | $76.50M derived: sum of 3 quarters · filed 2016-02-19 | $109.40M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2013-12-31 | $20.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $49.00M derived: sum of 2 quarters · filed 2016-02-19 | $81.90M derived: sum of 3 quarters · filed 2016-02-19 | $98.00M 10-K · filed 2016-02-19 | |||
| 2013-09-30 | $28.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $61.70M derived: sum of 2 quarters · filed 2014-10-28 | $77.80M 10-Q · filed 2014-10-28 | $85.80M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-06-30 | $32.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $49.00M 10-Q · filed 2014-07-25 | $57.00M derived: sum of 3 quarters · filed 2015-02-20 | $76.00M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-03-31 | $16.10M 10-Q · filed 2014-04-30 | $24.10M derived: sum of 2 quarters · filed 2015-02-20 | $43.10M derived: sum of 3 quarters · filed 2015-02-20 | -$308.70M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2012-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $27.00M derived: sum of 2 quarters · filed 2015-02-20 | -$324.80M derived: sum of 3 quarters · filed 2015-02-20 | -$303.80M 10-K · filed 2015-02-20 | |||
| 2012-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | -$332.80M derived: sum of 2 quarters · filed 2013-10-29 | -$311.80M 10-Q · filed 2013-10-29 | -$305.90M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2012-06-30 | -$351.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | -$330.80M 10-Q · filed 2013-07-30 | -$324.90M derived: sum of 3 quarters · filed 2014-02-24 | -$311.10M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2012-03-31 | $21.00M 10-Q · filed 2013-04-30 | $26.90M derived: sum of 2 quarters · filed 2014-02-24 | $40.70M derived: sum of 3 quarters · filed 2014-02-24 | $45.60M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2011-12-31 | $5.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $19.70M derived: sum of 2 quarters · filed 2014-02-24 | $24.60M derived: sum of 3 quarters · filed 2014-02-24 | $39.80M 10-K · filed 2014-02-24 | |||
| 2011-09-30 | $13.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $18.70M derived: sum of 2 quarters · filed 2012-10-31 | $33.90M 10-Q · filed 2012-10-31 | ||||
| 2011-06-30 | $4.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $20.10M 10-Q · filed 2012-07-31 | |||||
| 2011-03-31 | $15.20M 10-Q · filed 2012-04-26 | ||||||
| 2010-12-31 | $51.50M 10-K · filed 2013-02-28 |
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