Ally Financial ALLY Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Ally Financial in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Ally Financial’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
Ask your AI about Ally Financial's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Ally Financial's deferred taxes?
- Ally Financial (ALLY) reported deferred taxes of -$22M in Q1 2026.
- How has Ally Financial's deferred taxes changed year-over-year?
- Ally Financial's deferred taxes decreased by 112.4% year-over-year, from $178M to -$22M.
- What is the long-term trend for Ally Financial's deferred taxes?
- Over 4 years (2021 to 2025), Ally Financial's deferred taxes has grown at a 45.2% compound annual growth rate (CAGR), from -$120M to $534M.
- What does deferred taxes mean?
- A non-cash accounting adjustment for taxes that will be paid or saved in future periods.
- How do you interpret deferred taxes?
- Changes reflect shifts in the timing of tax obligations rather than immediate cash flow changes.
- How does deferred taxes compare across companies?
- Standard accounting practice; peers with similar tax structures will have comparable deferred tax profiles.