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Ally Financial ALLY Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Ally Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The source filing: Ally Financial’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 4:02 PM EST
- Fiscal year
- FY2025
- Accession
- 0000040729-26-000005
| December 31, ($ in millions) | 2025 | 2024 |
|---|---|---|
| State and local taxes | 352 | 301 |
| Fixed assets | 272 | 257 |
| Internally generated intangible assets | 168 | 107 |
| Other | 332 | 347 |
| Gross deferred tax assets | 3,385 | 3,191 |
| Valuation allowance | (122) | (138) |
| Deferred tax assets, net of valuation allowance | 3,263 | 3,053 |
| Deferred tax liabilities |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Ally Financial's deferred tax assets and other non-current assets?
- Ally Financial (ALLY) reported deferred tax assets and other non-current assets of $332M in Q4 2025.
- How has Ally Financial's deferred tax assets and other non-current assets changed year-over-year?
- Ally Financial's deferred tax assets and other non-current assets decreased by 4.3% year-over-year, from $347M to $332M.
- What is the long-term trend for Ally Financial's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Ally Financial's deferred tax assets and other non-current assets has grown at a -1.9% compound annual growth rate (CAGR), from $366M to $332M.
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