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Ally Financial ALLY Automotive Finance operations — Goodwill
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Where this comes from
Reported directly by Ally Financial in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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) | Automotive Finance operations | Insurance operations | Corporate and Other (a) | Total |
|---|---|---|---|---|
| Goodwill at December 31, 2024 | $20 | $27 | $504 | $551 |
| Goodwill impairment | — | — | (305) | (305) |
| Transfer to assets of operations held-for-sale (b) | — | — | (56) | (56) |
| Goodwill at December 31, 2025 | $20 | $27 | $143 | $190 |
| Goodwill impairment | — | — | — | — |
| Goodwill at March 31, 2026 | $20 | $27 | $143 | $190 |
Item 1. Financial Statements
FAQ
- What is Ally Financial's automotive finance operations — goodwill?
- Ally Financial (ALLY) reported automotive finance operations — goodwill of $20M in Q1 2026.
- How has Ally Financial's automotive finance operations — goodwill changed year-over-year?
- Ally Financial's automotive finance operations — goodwill decreased by 0.0% year-over-year, from $20M to $20M.
- What is the long-term trend for Ally Financial's automotive finance operations — goodwill?
- Over 4 years (2021 to 2025), Ally Financial's automotive finance operations — goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $80M to $80M.
- What does automotive finance operations — goodwill mean?
- This reflects the intangible asset value recorded when the automotive finance segment was acquired or expanded through business combinations. It represents the premium paid over the fair value of the segment's identifiable net assets.
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