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Ally Financial ALLY Net deferred tax assets, Deferred tax asset
Net deferred tax assets, Deferred tax asset at other companies
Other financials
Where this comes from
Reported directly by Ally Financial in its filing.
Tagged under the XBRL concept ally:DeferredTaxAssetsGrossNetOfDeferredTaxLiabilities.
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
| ($ in millions) | Deferred tax asset | Valuation allowance | Net deferred tax asset | Years of expiration |
|---|---|---|---|---|
| Foreign tax credits | 26 | (13) | 13 | 2027 - 2035 |
| Total tax credit carryforwards | 690 | (13) | 677 | |
| Tax loss carryforwards | ||||
| Net operating losses — state | 110 | (109) | 1 | 2026 - Indefinite |
| Net operating losses — federal | 6 | — | 6 | 2028 - Indefinite |
| Total U.S. federal and state tax loss carryforwards | 116 | (109) | 7 | |
| Other net deferred tax assets | 1,642 | — | 1,642 | n/a |
| Net deferred tax assets | $2,448 | $(122) | $2,326 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Ally Financial's net deferred tax assets, deferred tax asset?
- Ally Financial (ALLY) reported net deferred tax assets, deferred tax asset of $2.45B in Q4 2025.
- How has Ally Financial's net deferred tax assets, deferred tax asset changed year-over-year?
- Ally Financial's net deferred tax assets, deferred tax asset increased by 19.8% year-over-year, from $2.04B to $2.45B.
- What is the long-term trend for Ally Financial's net deferred tax assets, deferred tax asset?
- Over 5 years (2020 to 2025), Ally Financial's net deferred tax assets, deferred tax asset has grown at a 23.9% compound annual growth rate (CAGR), from $837M to $2.45B.
- What does net deferred tax assets, deferred tax asset mean?
- This metric represents the net balance of deferred tax assets after offsetting against deferred tax liabilities. It reflects the timing differences between accounting and tax reporting that result in future tax deductions. It is a key indicator of the company's future tax shield potential.
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