Ally Financial ALLY Unrecognized Tax Benefits - Impacting Effective Tax Rate
Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies
Other financials
Where this comes from
Reported directly by Ally Financial in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 unrecognized tax benefits - impacting effective tax rate?
- Ally Financial (ALLY) reported unrecognized tax benefits - impacting effective tax rate of $152M in Q4 2025.
- How has Ally Financial's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
- Ally Financial's unrecognized tax benefits - impacting effective tax rate increased by 137.5% year-over-year, from $64M to $152M.
- What is the long-term trend for Ally Financial's unrecognized tax benefits - impacting effective tax rate?
- Over 5 years (2020 to 2025), Ally Financial's unrecognized tax benefits - impacting effective tax rate has grown at a 29.3% compound annual growth rate (CAGR), from $42M to $152M.
- What does unrecognized tax benefits - impacting effective tax rate mean?
- The portion of uncertain tax benefits that would change the company's reported tax rate if they were resolved.
- How do you interpret unrecognized tax benefits - impacting effective tax rate?
- A higher amount indicates greater potential volatility in the effective tax rate and earnings per share.
- How does unrecognized tax benefits - impacting effective tax rate compare across companies?
- Commonly disclosed by large financial institutions to help investors model tax expense sensitivity.