Ally Financial ALLY Net Operating Loss Carryforwards
Net Operating Loss Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Ally Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwards.
The official record: Ally Financial’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ally Financial's net operating loss carryforwards?
- Ally Financial (ALLY) reported net operating loss carryforwards of $690M in Q4 2025.
- How has Ally Financial's net operating loss carryforwards changed year-over-year?
- Ally Financial's net operating loss carryforwards increased by 1.6% year-over-year, from $679M to $690M.
- What is the long-term trend for Ally Financial's net operating loss carryforwards?
- Over 5 years (2020 to 2025), Ally Financial's net operating loss carryforwards has grown at a -17.3% compound annual growth rate (CAGR), from $1.79B to $690M.
- What does net operating loss carryforwards mean?
- Past losses that can be used to lower future tax bills.
- How do you interpret net operating loss carryforwards?
- Higher carryforwards indicate significant past losses, but also provide a tax shield that can improve future net income.
- How does net operating loss carryforwards compare across companies?
- Standard tax asset disclosure for companies with historical volatility in earnings.