ALLISON TRANSMISSION HOLDINGS, INC. Income Taxes Paid
ALLISON TRANSMISSION HOLDINGS, INC. (ALSN) reported Income Taxes Paid of $1.00 million for the 3-month period ending 2018-03-31, per its 10-Q filed 2018-05-01.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2018-05-01
- ALLISON TRANSMISSION HOLDINGS, INC. income taxes paid for the quarter ending 2018-03-31 was $1.00M, a 66.67% decline year-over-year.
- ALLISON TRANSMISSION HOLDINGS, INC. income taxes paid for the quarter ending 2017-12-31 was $31.00M, a 933.33% increase year-over-year.
- ALLISON TRANSMISSION HOLDINGS, INC. income taxes paid for the quarter ending 2017-09-30 was $31.00M, a 1450.00% increase year-over-year.
- ALLISON TRANSMISSION HOLDINGS, INC. income taxes paid for the quarter ending 2017-06-30 was $31.00M, a 520.00% increase year-over-year.
- ALLISON TRANSMISSION HOLDINGS, INC. income taxes paid for fiscal 2017 was $96.00M, a 638.46% increase from fiscal 2016.
- ALLISON TRANSMISSION HOLDINGS, INC. income taxes paid for fiscal 2016 was $13.00M, a 160.00% increase from fiscal 2015.
- ALLISON TRANSMISSION HOLDINGS, INC. income taxes paid for fiscal 2015 was $5.00M, a 0.00% change from fiscal 2014.
- ALLISON TRANSMISSION HOLDINGS, INC. income taxes paid for fiscal 2014 was $5.00M, a 31.58% increase from fiscal 2013.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 3 month as first filed | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2018-03-31 | $1.00M 10-Q · filed 2018-05-01 | $32.00M derived: sum of 2 quarters · filed 2018-05-01 | $63.00M derived: sum of 3 quarters · filed 2018-05-01 | $94.00M derived: sum of 4 quarters · filed 2018-05-01 | |||
| 2017-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $62.00M derived: sum of 2 quarters · filed 2018-02-15 | $93.00M derived: sum of 3 quarters · filed 2018-02-15 | $96.00M 10-K · filed 2018-02-15 | |||
| 2017-09-30 | $31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $62.00M derived: sum of 2 quarters · filed 2017-10-31 | $65.00M 10-Q · filed 2017-10-31 | $68.00M derived: sum of 4 quarters · filed 2018-05-01 | |||
| 2017-06-30 | $31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $34.00M 10-Q · filed 2017-08-01 | $37.00M derived: sum of 3 quarters · filed 2018-05-01 | $39.00M derived: sum of 4 quarters · filed 2018-05-01 | |||
| 2017-03-31 | $3.00M 10-Q · filed 2018-05-01 | $6.00M derived: sum of 2 quarters · filed 2018-05-01 | $8.00M derived: sum of 3 quarters · filed 2018-05-01 | $13.00M derived: sum of 4 quarters · filed 2018-05-01 | |||
| 2016-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $5.00M derived: sum of 2 quarters · filed 2018-02-15 | $10.00M derived: sum of 3 quarters · filed 2018-02-15 | $13.00M 10-K · filed 2018-02-15 | $12.80M 10-K · filed 2017-02-24 | ||
| 2016-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $7.00M derived: sum of 2 quarters · filed 2017-10-31 | $10.00M 10-Q · filed 2017-10-31 | $10.00M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $8.00M 10-Q · filed 2017-08-01 | $7.60M 10-Q · filed 2016-07-28 | $8.00M derived: sum of 3 quarters · filed 2018-02-15 | $9.10M derived: sum of 4 quarters · filed 2018-02-15 | ||
| 2016-03-31 | $3.00M 10-Q · filed 2017-04-27 | $3.30M 10-Q · filed 2016-04-26 | $3.00M derived: sum of 2 quarters · filed 2018-02-15 | $4.10M derived: sum of 3 quarters · filed 2018-02-15 | $5.50M derived: sum of 4 quarters · filed 2018-02-15 | ||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $1.10M derived: sum of 2 quarters · filed 2018-02-15 | $2.50M derived: sum of 3 quarters · filed 2018-02-15 | $5.00M 10-K · filed 2018-02-15 | $5.20M 10-K · filed 2016-02-19 | ||
| 2015-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-25 | $2.50M derived: sum of 2 quarters · filed 2016-10-25 | $5.00M 10-Q · filed 2016-10-25 | $6.50M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-06-30 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $3.90M 10-Q · filed 2016-07-28 | $5.40M derived: sum of 3 quarters · filed 2017-02-24 | $5.80M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-03-31 | $2.50M 10-Q · filed 2016-04-26 | $4.00M derived: sum of 2 quarters · filed 2017-02-24 | $4.40M derived: sum of 3 quarters · filed 2017-02-24 | $5.40M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $1.90M derived: sum of 2 quarters · filed 2017-02-24 | $2.90M derived: sum of 3 quarters · filed 2017-02-24 | $5.00M 10-K · filed 2017-02-24 | |||
| 2014-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $1.40M derived: sum of 2 quarters · filed 2015-10-27 | $3.50M 10-Q · filed 2015-10-27 | $3.80M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | $3.10M 10-Q · filed 2015-07-28 | $3.40M derived: sum of 3 quarters · filed 2016-02-19 | $3.90M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-03-31 | $2.10M 10-Q · filed 2015-04-28 | $2.40M derived: sum of 2 quarters · filed 2016-02-19 | $2.90M derived: sum of 3 quarters · filed 2016-02-19 | $4.70M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2013-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $800.00K derived: sum of 2 quarters · filed 2016-02-19 | $2.60M derived: sum of 3 quarters · filed 2016-02-19 | $3.80M 10-K · filed 2016-02-19 | |||
| 2013-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $2.30M derived: sum of 2 quarters · filed 2014-10-28 | $3.50M 10-Q · filed 2014-10-28 | $5.20M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-06-30 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $3.00M 10-Q · filed 2014-07-25 | $4.70M derived: sum of 3 quarters · filed 2015-02-20 | $7.30M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-03-31 | $1.20M 10-Q · filed 2014-04-30 | $2.90M derived: sum of 2 quarters · filed 2015-02-20 | $5.50M derived: sum of 3 quarters · filed 2015-02-20 | $9.00M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2012-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $4.30M derived: sum of 2 quarters · filed 2015-02-20 | $7.80M derived: sum of 3 quarters · filed 2015-02-20 | $10.70M 10-K · filed 2015-02-20 | |||
| 2012-09-30 | $2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $6.10M derived: sum of 2 quarters · filed 2013-10-29 | $9.00M 10-Q · filed 2013-10-29 | $9.70M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2012-06-30 | $3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $6.40M 10-Q · filed 2013-07-30 | $7.10M derived: sum of 3 quarters · filed 2014-02-24 | $8.50M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2012-03-31 | $2.90M 10-Q · filed 2013-04-30 | $3.60M derived: sum of 2 quarters · filed 2014-02-24 | $5.00M derived: sum of 3 quarters · filed 2014-02-24 | $7.10M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2011-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $2.10M derived: sum of 2 quarters · filed 2014-02-24 | $4.20M derived: sum of 3 quarters · filed 2014-02-24 | $5.80M 10-K · filed 2014-02-24 | |||
| 2011-09-30 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $3.50M derived: sum of 2 quarters · filed 2012-10-31 | $5.10M 10-Q · filed 2012-10-31 | ||||
| 2011-06-30 | $2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $3.70M 10-Q · filed 2012-07-31 | |||||
| 2011-03-31 | $1.60M 10-Q · filed 2012-04-26 | ||||||
| 2010-12-31 | $2.20M 10-K · filed 2013-02-28 |
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