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Ally Financial ALLY Income tax credits and Other income tax benefits recognized in tax provision
Income tax credits and Other income tax benefits recognized in tax provision at other companies
Other financials
Where this comes from
Reported directly by Ally Financial in its filing.
Tagged under the XBRL concept us-gaap:AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount.
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 |
|---|---|---|
| Tax credits and other tax benefits from proportional amortization investments (a) (b) | $79 | $56 |
| Investment amortization expense recognized as a component of income tax expense (a) | 62 | 45 |
| Net benefit from proportional amortization investments (a) | $17 | $11 |
Item 1. Financial Statements
FAQ
- What is Ally Financial's income tax credits and other income tax benefits recognized in tax provision?
- Ally Financial (ALLY) reported income tax credits and other income tax benefits recognized in tax provision of $79M in Q1 2026.
- How has Ally Financial's income tax credits and other income tax benefits recognized in tax provision changed year-over-year?
- Ally Financial's income tax credits and other income tax benefits recognized in tax provision increased by 41.1% year-over-year, from $56M to $79M.
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