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Ally Financial ALLY Deferred tax liabilities, deferred acquisition costs

Deferred tax liabilities, deferred acquisition costs at other companies

American Financial Group logo
American Financial GroupAFG
$76M+4.1%
American International Group logo
American International GroupAIG
$139M-50.0%

Other financials

Income statement

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Revenue$2.1B+36.4%
Net income$319.0M+242%
EPS (diluted)$0.93+213%

Balance sheet

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Cash & equivalents$11.2B-1.6%
Total debt$22.8B+26.9%
Total equity$15.6B+9.7%
Total assets$197.27B+2.0%

Cash flow

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Operating cash flow$1.4B+45.9%
CapEx-
Free cash flow$1.1B-2.9%

Valuation

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Market cap$13.94B+7.8%
Enterprise value$25.47B+33.3%
P/E10×-33.1×
P/S1.7×0.0×

Profitability

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Net margin16.5%+12.6pp
FCF margin55.3%

Returns & leverage

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Return on equity9.4%+7.2pp
Debt / equity1.5×+0.2×

Where this comes from

Reported directly by Ally Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost.

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 deferred tax liabilities, deferred acquisition costs?
Ally Financial (ALLY) reported deferred tax liabilities, deferred acquisition costs of $374M in Q4 2025.
How has Ally Financial's deferred tax liabilities, deferred acquisition costs changed year-over-year?
Ally Financial's deferred tax liabilities, deferred acquisition costs decreased by 1.6% year-over-year, from $380M to $374M.
What is the long-term trend for Ally Financial's deferred tax liabilities, deferred acquisition costs?
Over 5 years (2020 to 2025), Ally Financial's deferred tax liabilities, deferred acquisition costs has grown at a -0.9% compound annual growth rate (CAGR), from $391M to $374M.
What does deferred tax liabilities, deferred acquisition costs mean?
The future tax obligation resulting from the difference between accounting and tax treatment of acquisition-related expenses.
How do you interpret deferred tax liabilities, deferred acquisition costs?
An increase suggests higher future tax payments due to accelerated tax deductions in prior periods, while a decrease indicates the reversal of these temporary differences.
How does deferred tax liabilities, deferred acquisition costs compare across companies?
Common in financial services firms with significant capitalized acquisition or origination costs.