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Foreign 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:DeferredForeignIncomeTaxExpenseBenefit.
The source filing: Allison Transmission Holdings’s 10-K, filed February 24, 2026.
- Filed
- Feb 24, 2026, 9:28 AM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-065627
| Line item | Years ended December 31, 2025 | Years ended December 31, 2024 | Years ended December 31, 2023 |
|---|---|---|---|
| Foreign | 10 | 9 | 11 |
| Total Current | 117 | 183 | 171 |
| Deferred income tax expense (benefit), net: | |||
| U.S. federal | 49 | (13) | (15) |
| U.S. state and local | 12 | (3) | 2 |
| Foreign | 3 | (1) | (4) |
| Total Deferred | 64 | (17) | (17) |
| Total income tax expense | $181 | $166 | $154 |
ITEM 8. Financial Statements and Supplementary Data
FAQ
- What is Allison Transmission Holdings's foreign?
- Allison Transmission Holdings (ALSN) reported foreign of $750K in Q4 2025.
- How has Allison Transmission Holdings's foreign changed year-over-year?
- Allison Transmission Holdings's foreign increased by 400.0% year-over-year, from -$250K to $750K.
- What does foreign mean?
- Foreign as reported by ALLISON TRANSMISSION HOLDINGS, INC..
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