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Where this comes from
Reported directly by Ally Financial in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
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) | 2026 | 2025 |
|---|---|---|
| Operating activities | ||
| Net income (loss) | $319 | $(225) |
| Reconciliation of net income (loss) to net cash provided by operating activities | ||
| Depreciation and amortization | 378 | 361 |
| Goodwill impairment | — | 305 |
| Provision for credit losses | 467 | 191 |
| Loss (gain) on mortgage and automotive loans, net | 3 | (1) |
| Other loss on investments, net | 21 | 499 |
Item 1. Financial Statements
FAQ
- What is Ally Financial's D&A?
- Ally Financial (ALLY) reported D&A of $378M in Q1 2026.
- How has Ally Financial's D&A changed year-over-year?
- Ally Financial's D&A increased by 4.7% year-over-year, from $361M to $378M.
- 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 2.6% compound annual growth rate (CAGR), from $1.26B to $1.4B.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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