ALLISON TRANSMISSION HOLDINGS, INC. Income Taxes Paid
ALLISON TRANSMISSION HOLDINGS, INC. (ALSN) reported Income Taxes Paid of $95.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-05
- ALLISON TRANSMISSION HOLDINGS, INC. income taxes paid, net for the quarter ending 2026-06-30 was $84.00M, a 9.68% decline year-over-year.
- ALLISON TRANSMISSION HOLDINGS, INC. income taxes paid, net for the quarter ending 2026-03-31 was $11.00M, a 450.00% increase year-over-year.
- ALLISON TRANSMISSION HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-09-30 was $6.00M, a 88.24% decline year-over-year.
- ALLISON TRANSMISSION HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-06-30 was $93.00M, a 2.11% decline year-over-year.
- ALLISON TRANSMISSION HOLDINGS, INC. income taxes paid, net for fiscal 2024 was $190.00M, a 2.06% decline from fiscal 2023.
- ALLISON TRANSMISSION HOLDINGS, INC. income taxes paid, net for fiscal 2023 was $194.00M, a 90.20% increase from fiscal 2022.
- ALLISON TRANSMISSION HOLDINGS, INC. income taxes paid, net for fiscal 2022 was $102.00M, a 70.00% increase from fiscal 2021.
- ALLISON TRANSMISSION HOLDINGS, INC. income taxes paid, net for fiscal 2021 was $60.00M, a 130.77% increase from fiscal 2020.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $84.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $95.00M 10-Q · filed 2026-08-05 | ||
| 2026-03-31 | $11.00M 10-Q · filed 2026-05-07 | |||
| 2025-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $99.00M derived: sum of 2 quarters · filed 2026-08-05 | $101.00M 10-Q · filed 2025-10-30 | $141.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $93.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $95.00M 10-Q · filed 2026-08-05 | $135.00M derived: sum of 3 quarters · filed 2026-08-05 | $186.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $2.00M 10-Q · filed 2026-05-07 | $42.00M derived: sum of 2 quarters · filed 2026-05-07 | $93.00M derived: sum of 3 quarters · filed 2026-05-07 | $188.00M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $91.00M derived: sum of 2 quarters · filed 2025-10-30 | $186.00M derived: sum of 3 quarters · filed 2025-10-30 | $190.00M 10-K · filed 2025-02-13 |
| 2024-09-30 | $51.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $146.00M derived: sum of 2 quarters · filed 2025-10-30 | $150.00M 10-Q · filed 2025-10-30 | $180.00M derived: sum of 4 quarters · filed 2025-10-30 |
| 2024-06-30 | $95.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $99.00M 10-Q · filed 2025-08-05 | $129.00M derived: sum of 3 quarters · filed 2025-08-05 | $172.00M derived: sum of 4 quarters · filed 2025-08-05 |
| 2024-03-31 | $4.00M 10-Q · filed 2025-05-02 | $34.00M derived: sum of 2 quarters · filed 2025-05-02 | $77.00M derived: sum of 3 quarters · filed 2025-05-02 | $196.00M derived: sum of 4 quarters · filed 2025-05-02 |
| 2023-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $73.00M derived: sum of 2 quarters · filed 2025-02-13 | $192.00M derived: sum of 3 quarters · filed 2025-02-13 | $194.00M 10-K · filed 2025-02-13 |
| 2023-09-30 | $43.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $162.00M derived: sum of 2 quarters · filed 2024-10-30 | $164.00M 10-Q · filed 2024-10-30 | $181.00M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-06-30 | $119.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $121.00M 10-Q · filed 2024-07-26 | $138.00M derived: sum of 3 quarters · filed 2025-02-13 | $164.00M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-03-31 | $2.00M 10-Q · filed 2024-04-26 | $19.00M derived: sum of 2 quarters · filed 2025-02-13 | $45.00M derived: sum of 3 quarters · filed 2025-02-13 | $103.00M derived: sum of 4 quarters · filed 2025-02-13 |
| 2022-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $43.00M derived: sum of 2 quarters · filed 2025-02-13 | $101.00M derived: sum of 3 quarters · filed 2025-02-13 | $102.00M 10-K · filed 2025-02-13 |
| 2022-09-30 | $26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $84.00M derived: sum of 2 quarters · filed 2023-10-26 | $85.00M 10-Q · filed 2023-10-26 | $97.00M derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-06-30 | $58.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $59.00M 10-Q · filed 2023-07-28 | $71.00M derived: sum of 3 quarters · filed 2024-02-14 | $74.00M derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-03-31 | $1.00M 10-Q · filed 2023-04-28 | $13.00M derived: sum of 2 quarters · filed 2024-02-14 | $16.00M derived: sum of 3 quarters · filed 2024-02-14 | $60.00M derived: sum of 4 quarters · filed 2024-02-14 |
| 2021-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $15.00M derived: sum of 2 quarters · filed 2024-02-14 | $59.00M derived: sum of 3 quarters · filed 2024-02-14 | $60.00M 10-K · filed 2024-02-14 |
| 2021-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $47.00M derived: sum of 2 quarters · filed 2022-10-27 | $48.00M 10-Q · filed 2022-10-27 | $61.00M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-06-30 | $44.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $45.00M 10-Q · filed 2022-08-04 | $58.00M derived: sum of 3 quarters · filed 2023-02-16 | $63.00M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-03-31 | $1.00M 10-Q · filed 2022-04-28 | $14.00M derived: sum of 2 quarters · filed 2023-02-16 | $19.00M derived: sum of 3 quarters · filed 2023-02-16 | $21.00M derived: sum of 4 quarters · filed 2023-02-16 |
| 2020-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $18.00M derived: sum of 2 quarters · filed 2023-02-16 | $20.00M derived: sum of 3 quarters · filed 2023-02-16 | $26.00M 10-K · filed 2023-02-16 |
| 2020-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $7.00M derived: sum of 2 quarters · filed 2021-10-28 | $13.00M 10-Q · filed 2021-10-28 | $18.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $8.00M 10-Q · filed 2021-07-29 | $13.00M derived: sum of 3 quarters · filed 2022-02-17 | $42.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-03-31 | $6.00M 10-Q · filed 2021-04-29 | $11.00M derived: sum of 2 quarters · filed 2022-02-17 | $40.00M derived: sum of 3 quarters · filed 2022-02-17 | $89.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2019-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $34.00M derived: sum of 2 quarters · filed 2022-02-17 | $83.00M derived: sum of 3 quarters · filed 2022-02-17 | $89.00M 10-K · filed 2022-02-17 |
| 2019-09-30 | $29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $78.00M derived: sum of 2 quarters · filed 2020-10-29 | $84.00M 10-Q · filed 2020-10-29 | $105.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-06-30 | $49.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $55.00M 10-Q · filed 2020-08-05 | $76.00M derived: sum of 3 quarters · filed 2021-02-18 | $110.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-03-31 | $6.00M 10-Q · filed 2020-05-05 | $27.00M derived: sum of 2 quarters · filed 2021-02-18 | $61.00M derived: sum of 3 quarters · filed 2021-02-18 | $106.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2018-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $55.00M derived: sum of 2 quarters · filed 2021-02-18 | $100.00M derived: sum of 3 quarters · filed 2021-02-18 | $101.00M 10-K · filed 2021-02-18 |
| 2018-09-30 | $34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $79.00M derived: sum of 2 quarters · filed 2019-10-31 | $80.00M 10-Q · filed 2019-10-31 | $111.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $46.00M 10-Q · filed 2019-08-01 | $77.00M derived: sum of 3 quarters · filed 2020-02-27 | $108.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $1.00M 10-Q · filed 2019-04-23 | $32.00M derived: sum of 2 quarters · filed 2020-02-27 | $63.00M derived: sum of 3 quarters · filed 2020-02-27 | |
| 2017-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $62.00M derived: sum of 2 quarters · filed 2020-02-27 | $96.00M 10-K · filed 2020-02-27 | |
| 2017-09-30 | $31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $65.00M 10-Q · filed 2018-10-30 | ||
| 2017-06-30 | $34.00M 10-Q · filed 2018-07-31 | |||
| 2016-12-31 | $13.00M 10-K · filed 2019-02-26 |
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