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Other financials

Income statement

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Revenue$1.4B+83.6%
Gross profit$406.0M+7.4%
Operating income$195.0M-21.7%
Net income$112.0M-41.7%
EPS (diluted)$1.33-40.4%

Balance sheet

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Cash & equivalents$311.0M-58.7%
Total debt$4.4B+81.4%
Total equity$1.9B+14.3%
Total assets$8.7B+62.2%

Cash flow

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Operating cash flow$156.0M-13.8%
CapEx$53.0M+104%
Free cash flow$103.0M-33.5%

Valuation

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Market cap$9.88B+19.3%
Enterprise value$13.95B+40.6%
P/E18.2×+7.2×
P/S2.7×+0.1×

Profitability

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Gross margin40.8%-7.3pp
Operating margin22.6%-8.8pp
Net margin14.9%-8.7pp
FCF margin16.7%-3.6pp

Returns & leverage

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Return on equity30.4%-19.7pp
Debt / equity2.3×+0.9×
Current ratio1.8×-1.2×

Where this comes from

Reported directly by Allison Transmission Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Allison Transmission Holdings (ALSN) reported income tax of $20M in Q1 2026.
How has Allison Transmission Holdings's income tax changed year-over-year?
Allison Transmission Holdings's income tax decreased by 51.2% year-over-year, from $41M to $20M.
What is the long-term trend for Allison Transmission Holdings's income tax?
Over 4 years (2021 to 2025), Allison Transmission Holdings's income tax has grown at a 8.6% compound annual growth rate (CAGR), from $130M to $181M.
What does income tax mean?
The total amount of income tax the company is required to pay on its earnings.
How do you interpret income tax?
An increase may reflect higher pre-tax profitability or changes in tax legislation, while a decrease may indicate tax credits or lower taxable income.
How does income tax compare across companies?
Standard across all public companies; varies based on geographic footprint and effective tax rate management.