Allison Transmission Holdings ALSN Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Allison Transmission Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Allison Transmission Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Allison Transmission Holdings's deferred tax liabilities?
- Allison Transmission Holdings (ALSN) reported deferred tax liabilities of $844M in Q1 2026.
- How has Allison Transmission Holdings's deferred tax liabilities changed year-over-year?
- Allison Transmission Holdings's deferred tax liabilities increased by 69.5% year-over-year, from $498M to $844M.
- What is the long-term trend for Allison Transmission Holdings's deferred tax liabilities?
- Over 5 years (2020 to 2025), Allison Transmission Holdings's deferred tax liabilities has grown at a 4.7% compound annual growth rate (CAGR), from $442M to $557M.
- What does deferred tax liabilities mean?
- Taxes that the company expects to pay in the future due to differences between accounting rules and tax laws.
- How do you interpret deferred tax liabilities?
- An increase often results from accelerated depreciation or other tax-advantaged accounting methods, which can improve current cash flow.
- How does deferred tax liabilities compare across companies?
- Common in capital-intensive industries; compared to peers to assess the impact of tax strategies on long-term cash obligations.