Ally Financial ALLY Income Tax
Income Tax at other companies
Other financials
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.