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Ally Financial ALLY Depreciation, Amortization and Accretion, Net

Depreciation, Amortization and Accretion, Net at other companies

JPMorgan Chase logo
JPMorgan ChaseJPM
$2.32B+4.8%
Atlanticus Holdings Corporation logo
Atlanticus Holdings CorporationATLC
$5.08M+201%
Axos Financial logo
Axos FinancialAX

Other financials

Income statement

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Revenue$2.1B+36.4%
Net income$367.0M+4.3%
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$13.3B+15.3%
Enterprise value$24.83B+33.3%
P/E9.4×-17.2×

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:DepreciationAmortizationAndAccretionNet.

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
Three months ended March 31, ($ in millions)20262025
Operating activities
Net income (loss)$319$(225)
Reconciliation of net income (loss) to net cash provided by operating activities
Depreciation and amortization378361
Goodwill impairment305
Provision for credit losses467191
Loss (gain) on mortgage and automotive loans, net3(1)
Other loss on investments, net21499

Item 1. Financial Statements

FAQ

What is Ally Financial's depreciation, amortization and accretion, net?
Ally Financial (ALLY) reported depreciation, amortization and accretion, net of $378M in Q1 2026.
How has Ally Financial's depreciation, amortization and accretion, net changed year-over-year?
Ally Financial's depreciation, amortization and accretion, net increased by 4.7% year-over-year, from $361M to $378M.
What is the long-term trend for Ally Financial's depreciation, amortization and accretion, net?
Over 4 years (2021 to 2025), Ally Financial's depreciation, amortization and accretion, net has grown at a 2.6% compound annual growth rate (CAGR), from $1.26B to $1.4B.

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