ALLISON TRANSMISSION HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ALLISON TRANSMISSION HOLDINGS, INC. (ALSN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$1.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-24
- ALLISON TRANSMISSION HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$1.00M, a 150.00% decline from fiscal 2024.
- ALLISON TRANSMISSION HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.00M.
- ALLISON TRANSMISSION HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$2.00M, a 113.33% decline from fiscal 2022.
- ALLISON TRANSMISSION HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $15.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-24 | $8.00M 10-K · filed 2025-02-13 |
| 2023-12-31 | -$2.00M 10-K · filed 2026-02-24 | -$13.00M 10-K · filed 2024-02-14 |
| 2022-12-31 | $15.00M 10-K · filed 2025-02-13 | $2.00M 10-K · filed 2023-02-16 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-14 | |
| 2020-12-31 | $3.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | -$7.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | -$9.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $7.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $5.00M 10-K · filed 2019-02-26 | $4.60M 10-K · filed 2017-02-24 |
| 2015-12-31 | $4.00M 10-K · filed 2018-02-15 | $3.90M 10-K · filed 2016-02-19 |
| 2014-12-31 | $3.90M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $800.00K 10-K · filed 2016-02-19 | |
| 2012-12-31 | $4.20M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $5.60M 10-K · filed 2014-02-24 | |
| 2010-12-31 | $4.50M 10-K · filed 2013-02-28 |
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