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Ally Financial ALLY Automotive Finance operations — Goodwill impairment

Other segment segments

Insurance operations
$0

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Other financials

Income statement

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Revenue$2.1B+36.4%
Net income$367.0M+4.3%
EPS (diluted)$0.93+213%

Balance sheet

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Cash & equivalents$11.2B-1.6%
Total debt$22.8B+26.9%
Total equity$15.6B+9.7%
Total assets$197.27B+2.0%

Cash flow

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Operating cash flow$1.4B+45.9%
CapEx-
Free cash flow$1.1B-2.9%

Valuation

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Market cap$13.61B+18.8%
Enterprise value$25.14B+33.3%
P/E9.7×-16.8×

Profitability

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Net margin16.5%+12.6pp
FCF margin55.3%

Returns & leverage

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Return on equity9.4%+7.2pp
Debt / equity1.5×+0.2×

Where this comes from

Reported directly by Ally Financial in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.

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 operationsInsurance operationsCorporate 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 impairment?
Ally Financial (ALLY) reported automotive finance operations — goodwill impairment of $0 in Q1 2026.
What does automotive finance operations — goodwill impairment mean?
This represents a non-cash charge taken when the carrying value of goodwill in the automotive finance segment exceeds its fair value. It indicates that the expected future cash flows from the segment have declined significantly.