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Ally Financial ALLY Deferred Tax Liabilities, Other

Deferred Tax Liabilities, Other at other companies

Rockwell Automation logo
Rockwell AutomationROK
$125M+116%
Imperial Oil logo
Imperial OilIMO
$214M+511%
Ally Financial logo
Ally FinancialALLY
$1.64B+33.5%
Popular logo
PopularBPOP
Popular logo
PopularBPOP
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PopularBPOP

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:DeferredTaxLiabilitiesOther.

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, other?
Ally Financial (ALLY) reported deferred tax liabilities, other of $71M in Q4 2025.
How has Ally Financial's deferred tax liabilities, other changed year-over-year?
Ally Financial's deferred tax liabilities, other increased by 36.5% year-over-year, from $52M to $71M.
What is the long-term trend for Ally Financial's deferred tax liabilities, other?
Over 5 years (2020 to 2025), Ally Financial's deferred tax liabilities, other has grown at a -20.9% compound annual growth rate (CAGR), from $229M to $71M.