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Ally Financial ALLY Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

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-$2M-118%
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$789K+145%
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$125.8M+2,968%
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Pathward Financial, Inc.CASH
$0
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AssurantAIZ
-$10.2M+53.0%

Other financials

Income statement

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Revenue$2.1B+36.4%
Net income$367.0M+4.3%
EPS (diluted)$0.93+213%

Balance sheet

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Cash & equivalents$11.2B-1.6%
Total debt$22.8B+26.9%
Total equity$15.6B+9.7%
Total assets$197.27B+2.0%

Cash flow

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Operating cash flow$1.4B+45.9%
CapEx-
Free cash flow$1.1B-2.9%

Valuation

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Market cap$13.61B+18.8%
Enterprise value$25.14B+33.3%
P/E9.7×-16.8×

Profitability

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Net margin16.5%+12.6pp
FCF margin55.3%

Returns & leverage

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Return on equity9.4%+7.2pp
Debt / equity1.5×+0.2×

Where this comes from

Reported directly by Ally Financial in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnInvestments.

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, 20262025
Other revenue
Insurance premiums and service revenue earned360364
(Loss) gain on mortgage and automotive loans, net(3)1
Other loss on investments, net(21)(499)
Other income, net of losses177197
Total other revenue51363
Total net revenue2,1021,541
Provision for credit losses467191

Item 1. Financial Statements

FAQ

What is Ally Financial's gain (loss) on disposal of assets?
Ally Financial (ALLY) reported gain (loss) on disposal of assets of -$21M in Q1 2026.
How has Ally Financial's gain (loss) on disposal of assets changed year-over-year?
Ally Financial's gain (loss) on disposal of assets increased by 95.8% year-over-year, from -$499M to -$21M.
What is the long-term trend for Ally Financial's gain (loss) on disposal of assets?
Over 2 years (2021 to 2025), Ally Financial's gain (loss) on disposal of assets has grown at a 15.8% compound annual growth rate (CAGR), from $285M to -$382M.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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