ALLISON TRANSMISSION HOLDINGS, INC. Deferred Tax Liabilities, Gross
ALLISON TRANSMISSION HOLDINGS, INC. (ALSN) had Deferred Tax Liabilities, Gross of $675.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $675.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $663.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $667.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $669.00M; Deferred Tax Liabilities, Gross as first filed $665.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $675.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $663.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $667.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $669.00M 10-K · filed 2024-02-14 | $665.00M 10-K · filed 2023-02-16 |
| 2021-12-31 | $634.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $568.00M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $505.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $446.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $397.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $548.00M 10-K · filed 2018-02-15 | $547.10M 10-K · filed 2017-02-24 |
| 2015-12-31 | $478.30M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $433.50M 10-K · filed 2016-02-19 | $439.10M 10-K · filed 2015-02-20 |
| 2013-12-31 | $369.20M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $329.90M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $260.40M 10-K · filed 2013-02-28 |
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