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Ally Financial ALLY Goodwill impairment

Goodwill impairment at other companies

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Dollar TreeDLTR
$490.5M-54.1%
Veeva Systems logo
Veeva SystemsVEEV
$0
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CBIZCBZ
$0
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La-Z-BoyLZB
$4.99M-3.0%
Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
$0
SIL
SILASILA
$0-100%

Segments

By segment

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Automotive Finance operations$0
Insurance operations$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:GoodwillImpairmentLoss.

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
Noninterest expense
Compensation and benefits expense491505
Insurance losses and loss adjustment expenses121161
Goodwill impairment305
Other operating expenses623663
Total noninterest expense1,2351,634
Income (loss) from continuing operations before income tax expense (benefit)400(284)
Income tax expense (benefit) from continuing operations81(59)

Item 1. Financial Statements

FAQ

What is Ally Financial's goodwill impairment?
Ally Financial (ALLY) reported goodwill impairment of $0 in Q1 2026.
How has Ally Financial's goodwill impairment changed year-over-year?
Ally Financial's goodwill impairment decreased by 100.0% year-over-year, from $305M to $0.
What does goodwill impairment mean?
Write-down of goodwill carrying value when a reporting unit's fair value falls below its book value, indicating that past acquisitions have lost value.

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