ALLISON TRANSMISSION HOLDINGS, INC. Effective Income Tax Rate Reconciliation Fdii Amount
ALLISON TRANSMISSION HOLDINGS, INC. (ALSN) reported Effective Income Tax Rate Reconciliation Fdii Amount of $13.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-24
- ALLISON TRANSMISSION HOLDINGS, INC. effective income tax rate reconciliation fdii amount for fiscal 2025 was $13.00M, a 55.17% decline from fiscal 2024.
- ALLISON TRANSMISSION HOLDINGS, INC. effective income tax rate reconciliation fdii amount for fiscal 2024 was $29.00M, a 16.00% increase from fiscal 2023.
- ALLISON TRANSMISSION HOLDINGS, INC. effective income tax rate reconciliation fdii amount for fiscal 2023 was $25.00M, a 92.31% increase from fiscal 2022.
- ALLISON TRANSMISSION HOLDINGS, INC. effective income tax rate reconciliation fdii amount for fiscal 2022 was $13.00M.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2025-12-31 | $13.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $29.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $25.00M 10-K · filed 2026-02-24 |
| 2022-12-31 | $13.00M 10-K · filed 2025-02-13 |
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