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Where this comes from
Reported directly by Allison Transmission Holdings in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Allison Transmission Holdings’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 9:13 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-334039
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| CASH FLOWS FROM OPERATING ACTIVITIES: | ||
| Net income | $293 | $387 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation of property, plant and equipment | 121 | 57 |
| Amortization expense | 44 | 3 |
| Stock-based compensation | 17 | 14 |
| Unrealized loss (gain) on marketable securities | 9 | (8) |
| Amortization of deferred financing fees | 9 | — |
ITEM 1. Financial Statements
FAQ
- What is Allison Transmission Holdings's D&A?
- Allison Transmission Holdings (ALSN) reported D&A of $64M in Q2 2026.
- How has Allison Transmission Holdings's D&A changed year-over-year?
- Allison Transmission Holdings's D&A increased by 120.7% year-over-year, from $29M to $64M.
- What is the long-term trend for Allison Transmission Holdings's D&A?
- Over 4 years (2021 to 2025), Allison Transmission Holdings's D&A has grown at a 3.0% compound annual growth rate (CAGR), from $104M to $117M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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