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Ally Financial ALLY Corporate Finance operations — Other

Other segment segments

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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:SegmentReportingOtherItemAmount.

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
Three months ended March 31, ($ in millions)Automotive Finance operationsInsurance operationsCorporate Finance operationsCorporate and OtherConsolidated (a)
Insurance losses and loss adjustment expenses121121
Other operating expenses
Technology and communications expenses284168101
Other (b)37319319(63)522
Total other operating expenses401197205623
Total noninterest expense592350462471,235
Income (loss) from continuing operations before income tax expense (benefit)$336$28$94$(58)$400
Total assets$117,612$9,888$13,803$55,966$197,269

Item 1. Financial Statements

FAQ

What is Ally Financial's corporate finance operations — other?
Ally Financial (ALLY) reported corporate finance operations — other of $19M in Q1 2026.
How has Ally Financial's corporate finance operations — other changed year-over-year?
Ally Financial's corporate finance operations — other increased by 11.8% year-over-year, from $17M to $19M.
What is the long-term trend for Ally Financial's corporate finance operations — other?
Over 3 years (2022 to 2025), Ally Financial's corporate finance operations — other has grown at a 6.1% compound annual growth rate (CAGR), from $46M to $55M.
What does corporate finance operations — other mean?
Captures miscellaneous operating expenses within the corporate finance segment that do not fall into primary categories like compensation or technology. This line item is used to aggregate minor, non-recurring, or residual costs necessary for segment operations.

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