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Ally Financial ALLY Insurance 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 insurance operations — other?
Ally Financial (ALLY) reported insurance operations — other of $193M in Q1 2026.
How has Ally Financial's insurance operations — other changed year-over-year?
Ally Financial's insurance operations — other decreased by 1.5% year-over-year, from $196M to $193M.
What is the long-term trend for Ally Financial's insurance operations — other?
Over 3 years (2022 to 2025), Ally Financial's insurance operations — other has grown at a 1.9% compound annual growth rate (CAGR), from $735M to $777M.
What does insurance operations — other mean?
This captures miscellaneous operating expenses within the insurance segment that do not fall into specific categories like compensation or technology. It often includes administrative, legal, or general overhead costs.

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