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Ally Financial ALLY Insurance 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 insurance operations — goodwill?
- Ally Financial (ALLY) reported insurance operations — goodwill of $27M in Q1 2026.
- How has Ally Financial's insurance operations — goodwill changed year-over-year?
- Ally Financial's insurance operations — goodwill decreased by 0.0% year-over-year, from $27M to $27M.
- What is the long-term trend for Ally Financial's insurance operations — goodwill?
- Over 4 years (2021 to 2025), Ally Financial's insurance operations — goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $108M to $108M.
- What does insurance operations — goodwill mean?
- This represents the intangible asset value recorded when the insurance segment was acquired for a price exceeding the fair market value of its net identifiable assets. It reflects the premium paid for brand, customer relationships, and market position.
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