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Allison Transmission Holdings ALSN Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Allison Transmission Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | (54) | (22) | (115) | (43) |
| Other (expense) income, net | (9) | 8 | (11) | 13 |
| Income before income taxes | 228 | 242 | 360 | 475 |
| Income tax expense | (47) | (47) | (67) | (88) |
| Net income | 181 | $195 | 293 | $387 |
| Basic earnings per share attributable to common stockholders | $2.18 | $2.32 | $3.53 | $4.55 |
| Diluted earnings per share attributable to common stockholders | $2.15 | $2.29 | $3.49 | $4.50 |
| Comprehensive income, net of tax | $136 | $205 | $215 | $401 |
ITEM 1. Financial Statements
FAQ
- What is Allison Transmission Holdings's income tax?
- Allison Transmission Holdings (ALSN) reported income tax of $47M in Q2 2026.
- How has Allison Transmission Holdings's income tax changed year-over-year?
- Allison Transmission Holdings's income tax decreased by 0.0% year-over-year, from $47M to $47M.
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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