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Income Tax at other companies

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Other financials

Income statement

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Revenue$2.1B+36.4%
Net income$319.0M+242%
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$13.94B+7.8%
Enterprise value$25.47B+33.3%
P/E10×-33.1×
P/S1.7×0.0×

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:IncomeTaxExpenseBenefit.

The official record: Ally Financial’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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?
The total tax cost recognized by the company for the reporting period.
How do you interpret income tax?
An increase is typically a byproduct of higher pre-tax profits, though it can also be affected by changes in tax law or accounting adjustments.
How does income tax compare across companies?
Varies significantly based on the company's geographic footprint and tax planning strategies.