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Ally Financial ALLY Automotive Finance operations — Goodwill impairment
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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 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 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.