Ally Financial ALLY Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Ally Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.
The official record: Ally Financial’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ally Financial's deferred tax liabilities?
- Ally Financial (ALLY) reported deferred tax liabilities of $71M in Q4 2025.
- How has Ally Financial's deferred tax liabilities changed year-over-year?
- Ally Financial's deferred tax liabilities increased by 36.5% year-over-year, from $52M to $71M.
- What is the long-term trend for Ally Financial's deferred tax liabilities?
- Over 5 years (2020 to 2025), Ally Financial's deferred tax liabilities has grown at a -20.9% compound annual growth rate (CAGR), from $229M to $71M.
- What does deferred tax liabilities mean?
- The amount of income tax a company expects to pay in the future due to temporary differences between accounting and tax reporting.
- How do you interpret deferred tax liabilities?
- An increase indicates that the company has deferred tax payments to future periods, which can be a source of liquidity but represents a future cash outflow.
- How does deferred tax liabilities compare across companies?
- Universal across all public companies; levels vary based on capital expenditure and depreciation policies.