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Allison Transmission Holdings ALSN Income Tax Reconciliation Nondeductible Expense
Income Tax Reconciliation Nondeductible Expense 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:IncomeTaxReconciliationNondeductibleExpense.
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 |
|---|---|---|---|---|---|---|
| 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 | — |
| Total income tax expense | $181 | 23% | $166 | 19% | $154 | 19% |
ITEM 8. Financial Statements and Supplementary Data
FAQ
- What is Allison Transmission Holdings's income tax reconciliation nondeductible expense?
- Allison Transmission Holdings (ALSN) reported income tax reconciliation nondeductible expense of -$250K in Q4 2025.
- How has Allison Transmission Holdings's income tax reconciliation nondeductible expense changed year-over-year?
- Allison Transmission Holdings's income tax reconciliation nondeductible expense decreased by 150.0% year-over-year, from $500K to -$250K.
- What does income tax reconciliation nondeductible expense mean?
- Income Tax Reconciliation Nondeductible Expense as reported by ALLISON TRANSMISSION HOLDINGS, INC..
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