ALLISON TRANSMISSION HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
ALLISON TRANSMISSION HOLDINGS, INC. (ALSN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $14.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2025-02-13
- ALLISON TRANSMISSION HOLDINGS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $14.00M, a 6.67% decline from fiscal 2023.
- ALLISON TRANSMISSION HOLDINGS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $15.00M, a 66.67% increase from fiscal 2022.
- ALLISON TRANSMISSION HOLDINGS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $9.00M, a 125.00% increase from fiscal 2021.
- ALLISON TRANSMISSION HOLDINGS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $4.00M, a 20.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2024-12-31 | $14.00M 10-K · filed 2025-02-13 |
| 2023-12-31 | $15.00M 10-K · filed 2025-02-13 |
| 2022-12-31 | $9.00M 10-K · filed 2025-02-13 |
| 2021-12-31 | $4.00M 10-K · filed 2024-02-14 |
| 2020-12-31 | $5.00M 10-K · filed 2023-02-16 |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-17 |
| 2018-12-31 | $3.00M 10-K · filed 2021-02-18 |
| 2017-12-31 | $21.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-26 |
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