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Allison Transmission Holdings ALSN Effective Income Tax Rate Reconciliation Tax Credits Research
Effective Income Tax Rate Reconciliation Tax Credits Research 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:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch.
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 / Amount | Years ended December 31, 2025 / Percentage | Years ended December 31, 2024 / Amount | Years ended December 31, 2024 / Percentage | Years ended December 31, 2023 / Amount | Years ended December 31, 2023 / Percentage |
|---|---|---|---|---|---|---|
| Foreign derived intangible income deduction | (13) | (2 | (29) | (3 | (25) | (3 |
| Other | 2 | — | 8 | 1% | 10 | 1% |
| Tax credits | ||||||
| Research and development tax credits | (3) | — | (14) | (1 | (14) | (2 |
| Nontaxable and nondeductible items | (1) | — | 2 | — | (2) | — |
| Changes in valuation allowances | — | — | — | — | (6) | — |
| U.S. state and local taxes, net of federal income tax effect1 | 24 | 3% | 7 | 1% | 15 | 2% |
| Foreign tax effects | 3 | 1% | 3 | — | 2 | — |
ITEM 8. Financial Statements and Supplementary Data
FAQ
- What is Allison Transmission Holdings's effective income tax rate reconciliation tax credits research?
- Allison Transmission Holdings (ALSN) reported effective income tax rate reconciliation tax credits research of $0 in Q4 2025.
- How has Allison Transmission Holdings's effective income tax rate reconciliation tax credits research changed year-over-year?
- Allison Transmission Holdings's effective income tax rate reconciliation tax credits research decreased by 100.0% year-over-year, from $0 to $0.
- What is the long-term trend for Allison Transmission Holdings's effective income tax rate reconciliation tax credits research?
- Over 2 years (2023 to 2025), Allison Transmission Holdings's effective income tax rate reconciliation tax credits research has grown at a -100.0% compound annual growth rate (CAGR), from $0.02 to $0.
- What does effective income tax rate reconciliation tax credits research mean?
- Effective Income Tax Rate Reconciliation Tax Credits Research as reported by ALLISON TRANSMISSION HOLDINGS, INC..
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