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Ally Financial ALLY Insurance operations — Net depreciation expense on operating lease assets
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Where this comes from
Reported directly by Ally Financial in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease.
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 operations | Insurance operations | Corporate Finance operations | Corporate and Other | Consolidated (a) |
|---|---|---|---|---|---|
| Net financing revenue and other interest income | |||||
| Total financing revenue and other interest income | $2,687 | $49 | $243 | $395 | $3,374 |
| Total interest expense | 1,128 | 13 | 130 | 246 | 1,517 |
| Net depreciation expense on operating lease assets | 268 | — | — | — | 268 |
| Net financing revenue and other interest income | 1,291 | 36 | 113 | 149 | 1,589 |
| Other revenue | 105 | 342 | 35 | 31 | 513 |
| Total net revenue | 1,396 | 378 | 148 | 180 | 2,102 |
| Provision for credit losses | 468 | — | 8 | (9) | 467 |
Item 1. Financial Statements
FAQ
- What is Ally Financial's insurance operations — net depreciation expense on operating lease assets?
- Ally Financial (ALLY) reported insurance operations — net depreciation expense on operating lease assets of $0 in Q1 2026.
- What does insurance operations — net depreciation expense on operating lease assets mean?
- This represents the periodic reduction in the value of assets leased to customers by the insurance segment, net of any residual value recoveries. It reflects the wear and tear or obsolescence of leased equipment or vehicles.
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