ALLISON TRANSMISSION HOLDINGS, INC. Deferred Tax Liabilities, Goodwill
ALLISON TRANSMISSION HOLDINGS, INC. (ALSN) had Deferred Tax Liabilities, Goodwill of $425.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Goodwill and Intangible Assets
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Goodwill $425.00M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill $414.00M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill $414.00M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill $413.00M.
| Period end | Deferred Tax Liabilities, Goodwill | Deferred Tax Liabilities, Goodwill as first filed |
|---|---|---|
| 2025-12-31 | $425.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $414.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $414.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $413.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $405.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $373.00M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $337.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $311.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $287.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $409.00M 10-K · filed 2018-02-15 | $408.70M 10-K · filed 2017-02-24 |
| 2015-12-31 | $365.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $320.80M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $280.30M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $261.10M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $211.40M 10-K · filed 2013-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Aptiv PLC (APTV) | $9.048B | 58.16 | |
| AUTOLIV INC (ALV) | $8.345B | 13.55 | |
| MODINE MANUFACTURING CO (MOD) | United States | $10.470B | 97.84 |
| BORGWARNER INC (BWA) | United States | $11.911B | 32.82 |
| LEAR CORP (LEA) | United States | $5.831B | 11.79 |
| Garrett Motion Inc. (GTX) | $4.732B | 9.95 | |
| GENTEX CORP (GNTX) | United States | $4.643B | 13.22 |
| Atmus Filtration Technologies Inc. (ATMU) | United States | $3.656B | 19.39 |
| Dorman Products, Inc. (DORM) | United States | $3.641B | 18.26 |
| Versigent PLC (VGNT) | $3.205B |