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Where this comes from
Reported directly by Ally Financial in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
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
| ($ in millions) | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Property and equipment depreciation | 59 | 63 |
| Lease and loan administration | 45 | 46 |
| Regulatory and licensing fees | 36 | 44 |
| Professional services | 35 | 31 |
| Vehicle remarketing and repossession | 34 | 33 |
| Amortization of intangible assets | — | 3 |
| Other | 101 | 118 |
| Total other operating expenses (a) | $623 | $663 |
Item 1. Financial Statements
FAQ
- What is Ally Financial's D&A?
- Ally Financial (ALLY) reported D&A of $0 in Q1 2026.
- How has Ally Financial's D&A changed year-over-year?
- Ally Financial's D&A decreased by 100.0% year-over-year, from $3M to $0.
- What is the long-term trend for Ally Financial's D&A?
- Over 4 years (2021 to 2025), Ally Financial's D&A has grown at a 13.2% compound annual growth rate (CAGR), from $570M to $937M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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