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Ally Financial ALLY Other Non-Attribute Valuation Allowance

Other Non-Attribute Valuation Allowance at other companies

AlcoaAA

$94M—

Advanced Energy IndustriesAEIS

$25.6M—

SBA CommunicationsSBAC

-$114.75K-112%

Essential UtilitiesWTRG

-$629.5K-116%

Applied OptoelectronicsAAOI

$2.8M—

AlkermesALKS

$52.8M+5.4%

Other financials

Income statement

Revenue$2.1B+36.4%

Net income$319.0M+242%

EPS (diluted)$0.93+213%

Balance sheet

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

Operating cash flow$1.4B+45.9%

CapEx-—

Free cash flow$1.1B-2.9%

Valuation

Market cap$13.94B+7.8%

Enterprise value$25.47B+33.3%

P/E10×-33.1×

P/S1.7×0.0×

Profitability

Net margin16.5%+12.6pp

FCF margin55.3%—

Returns & leverage

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 ally:OtherNonAttributeValuationAllowance.

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 other non-attribute valuation allowance?: Ally Financial (ALLY) reported other non-attribute valuation allowance of $0 in Q4 2025.
What does other non-attribute valuation allowance mean?: The portion of non-attribute tax assets that the company does not expect to be able to use.
How do you interpret other non-attribute valuation allowance?: An increase suggests management is less confident in realizing future tax benefits, potentially signaling weaker future earnings expectations.
How does other non-attribute valuation allowance compare across companies?: Common across financial institutions; peers with higher profitability typically maintain lower valuation allowances.