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Ally Financial ALLY Impairment Charges

Impairment Charges at other companies

Asbury Automotive Group logo
Asbury Automotive GroupABG
$0-100%
Pathward Financial, Inc. logo
Pathward Financial, Inc.CASH
$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$13.4B+17.0%
Enterprise value$24.93B+33.3%
P/E9.5×-17.0×

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 impairment charges?
Ally Financial (ALLY) reported impairment charges of $0 in Q1 2026.
How has Ally Financial's impairment charges changed year-over-year?
Ally Financial's impairment charges decreased by 100.0% year-over-year, from $305M to $0.
What does impairment charges mean?
Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.