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Ally Financial ALLY Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

JPMorgan Chase logo
JPMorgan ChaseJPM
$917M-44.5%
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Charles Schwab CorporationSCHW
Capital One Financial logo
Capital One FinancialCOF
Huntington Bancshares logo
Huntington BancsharesHBAN
Erie Indemnity Company logo
Erie Indemnity CompanyERIE
Penske Automotive Group logo
Penske Automotive GroupPAG

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:IncomeTaxesPaidNet.

The official record: Ally Financial’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ally Financial's income taxes paid, net?
Ally Financial (ALLY) reported income taxes paid, net of $12M in Q1 2026.
How has Ally Financial's income taxes paid, net changed year-over-year?
Ally Financial's income taxes paid, net decreased by 7.7% year-over-year, from $13M to $12M.