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Ally Financial ALLY Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Ally Financial in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | 2025 |
|---|---|---|
| Other operating expenses | 623 | 663 |
| Total noninterest expense | 1,235 | 1,634 |
| Income (loss) from continuing operations before income tax expense (benefit) | 400 | (284) |
| Income tax expense (benefit) from continuing operations | 81 | (59) |
| Net income (loss) from continuing operations | 319 | (225) |
| Net income (loss) | $319 | $(225) |
| Other comprehensive income, net of tax | 13 | 662 |
| Comprehensive income | $332 | $437 |
Item 1. Financial Statements
FAQ
- What is Ally Financial's income tax?
- Ally Financial (ALLY) reported income tax of $81M in Q1 2026.
- How has Ally Financial's income tax changed year-over-year?
- Ally Financial's income tax increased by 237.3% year-over-year, from -$59M to $81M.
- What is the long-term trend for Ally Financial's income tax?
- Over 4 years (2021 to 2025), Ally Financial's income tax has grown at a -29.2% compound annual growth rate (CAGR), from $790M to $199M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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