Ally Financial ALLY Total U.S. federal and state tax loss carryforwards, net deferred tax asset (liability)

Total U.S. federal and state tax loss carryforwards, net deferred tax asset (liability) at other companies

International PaperIP

$429M+75.1%

Sun CommunitiesSUI

$1.2M—

CMS

CMS EnergyCMS

$139M-46.1%

Phillips 66PSX

$209M+29.0%

Bank of AmericaBAC

$12.88B+8.2%

PopularBPOP

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Questions, answered.

What is Ally Financial's total U.S. federal and state tax loss carryforwards, net deferred tax asset (liability)?

Ally Financial (ALLY) reported total U.S. federal and state tax loss carryforwards, net deferred tax asset (liability) of $7M in Q4 2025.

How has Ally Financial's total U.S. federal and state tax loss carryforwards, net deferred tax asset (liability) changed year-over-year?

Ally Financial's total U.S. federal and state tax loss carryforwards, net deferred tax asset (liability) decreased by 70.8% year-over-year, from $24M to $7M.

What is the long-term trend for Ally Financial's total U.S. federal and state tax loss carryforwards, net deferred tax asset (liability)?

Over 5 years (2020 to 2025), Ally Financial's total U.S. federal and state tax loss carryforwards, net deferred tax asset (liability) has grown at a -38.1% compound annual growth rate (CAGR), from $77M to $7M.

What does total U.S. federal and state tax loss carryforwards, net deferred tax asset (liability) mean?

The net value of past tax losses that the company expects to actually use to reduce future taxes.

How do you interpret total U.S. federal and state tax loss carryforwards, net deferred tax asset (liability)?

A higher net value indicates a stronger potential for future tax savings, signaling improved confidence in future profitability.

How does total U.S. federal and state tax loss carryforwards, net deferred tax asset (liability) compare across companies?

Standard for companies with historical tax losses that are transitioning to profitability.