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Ally Financial ALLY Net Operating Loss Carryforwards
Net Operating Loss Carryforwards 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:DeferredTaxAssetsTaxCreditCarryforwards.
The source filing: Ally Financial’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 4:02 PM EST
- Fiscal year
- FY2025
- Accession
- 0000040729-26-000005
| December 31, ($ in millions) | 2025 | 2024 |
|---|---|---|
| Deferred tax assets | ||
| Adjustments to securities and hedging transactions (a) | $820 | $1,080 |
| Tax credit carryforwards | 690 | 679 |
| Adjustments to loan value | 751 | 420 |
| State and local taxes | 352 | 301 |
| Fixed assets | 272 | 257 |
| Internally generated intangible assets | 168 | 107 |
| Other | 332 | 347 |
Item 8. Financial Statements and Supplementary Data
FAQ
- 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?
- These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.
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