Screener
Ally Financial ALLY Insurance operations — Goodwill impairment
Other segment segments
Similar metrics at other companies
Other financials
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 insurance operations — goodwill impairment?
- Ally Financial (ALLY) reported insurance operations — goodwill impairment of $0 in Q1 2026.
- What does insurance operations — goodwill impairment mean?
- This represents the non-cash charge taken when the carrying value of the insurance segment's goodwill exceeds its fair value. It signals that the expected future economic benefits of the acquired business have declined.