Ally Financial ALLY Total U.S. federal and state tax loss carryforwards, deferred tax asset (liability)
Total U.S. federal and state tax loss carryforwards, deferred tax asset (liability) at other companies
Other financials
Where this comes from
Reported directly by Ally Financial in its filing.
Tagged under the XBRL concept ally:DeferredTaxAssetsFederalAndStateTaxCarryforwards.
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 total U.S. federal and state tax loss carryforwards, deferred tax asset (liability)?
- Ally Financial (ALLY) reported total U.S. federal and state tax loss carryforwards, deferred tax asset (liability) of $116M in Q4 2025.
- How has Ally Financial's total U.S. federal and state tax loss carryforwards, deferred tax asset (liability) changed year-over-year?
- Ally Financial's total U.S. federal and state tax loss carryforwards, deferred tax asset (liability) decreased by 14.1% year-over-year, from $135M to $116M.
- What is the long-term trend for Ally Financial's total U.S. federal and state tax loss carryforwards, deferred tax asset (liability)?
- Over 5 years (2020 to 2025), Ally Financial's total U.S. federal and state tax loss carryforwards, deferred tax asset (liability) has grown at a -8.2% compound annual growth rate (CAGR), from $178M to $116M.
- What does total U.S. federal and state tax loss carryforwards, deferred tax asset (liability) mean?
- The total value of past tax losses that can be used to lower future tax bills.
- How do you interpret total U.S. federal and state tax loss carryforwards, deferred tax asset (liability)?
- An increase reflects accumulated losses, while a decrease suggests the company is successfully utilizing these losses to offset taxable income.
- How does total U.S. federal and state tax loss carryforwards, deferred tax asset (liability) compare across companies?
- Standard for companies that have experienced periods of net operating losses.