Screener
Ally Financial ALLY Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Ally Financial in its filing.
Tagged under the XBRL concept us-gaap:OtherAccruedLiabilitiesCurrentAndNoncurrent.
The source filing: Ally Financial’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 5:21 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000040729-26-000009
| ($ in millions) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Unfunded commitments for proportional amortization investments (a) | $735 | $819 |
| Accounts payable | 544 | 420 |
| Reserves for insurance losses and loss adjustment expenses (b) | 251 | 233 |
| Employee compensation and benefits | 242 | 417 |
| Deferred revenue | 135 | 141 |
| Operating lease liabilities | 121 | 124 |
| Other liabilities | 488 | 551 |
| Total accrued expenses and other liabilities | $2,516 | $2,705 |
Item 1. Financial Statements
FAQ
- What is Ally Financial's accrued expenses?
- Ally Financial (ALLY) reported accrued expenses of $488M in Q1 2026.
- How has Ally Financial's accrued expenses changed year-over-year?
- Ally Financial's accrued expenses increased by 23.2% year-over-year, from $396M to $488M.
- What is the long-term trend for Ally Financial's accrued expenses?
- Over 5 years (2020 to 2025), Ally Financial's accrued expenses has grown at a 4.6% compound annual growth rate (CAGR), from $440M to $551M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
Ask your AI about Ally Financial's accrued expenses.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude