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Ally Financial ALLY Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Ally Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The source filing: Ally Financial’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 4:02 PM EST
- Fiscal year
- FY2025
- Accession
- 0000040729-26-000005
| December 31, ($ in millions) | 2025 | 2024 |
|---|---|---|
| Internally generated intangible assets | 168 | 107 |
| Other | 332 | 347 |
| Gross deferred tax assets | 3,385 | 3,191 |
| Valuation allowance | (122) | (138) |
| Deferred tax assets, net of valuation allowance | 3,263 | 3,053 |
| Deferred tax liabilities | ||
| Lease transactions | 434 | 653 |
| Deferred acquisition costs | 374 | 380 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Ally Financial's tax credit carryforward valuation allowance?
- Ally Financial (ALLY) reported tax credit carryforward valuation allowance of $122M in Q4 2025.
- How has Ally Financial's tax credit carryforward valuation allowance changed year-over-year?
- Ally Financial's tax credit carryforward valuation allowance decreased by 11.6% year-over-year, from $138M to $122M.
- What is the long-term trend for Ally Financial's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Ally Financial's tax credit carryforward valuation allowance has grown at a -31.9% compound annual growth rate (CAGR), from $835M to $122M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.
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