Screener
Allison Transmission Holdings ALSN Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 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:ComprehensiveIncomeNetOfTax.
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 comprehensive income (loss), net of tax, attributable to parent?
- Allison Transmission Holdings (ALSN) reported comprehensive income (loss), net of tax, attributable to parent of $136M in Q2 2026.
- How has Allison Transmission Holdings's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- Allison Transmission Holdings's comprehensive income (loss), net of tax, attributable to parent decreased by 33.7% year-over-year, from $205M to $136M.
- What is the long-term trend for Allison Transmission Holdings's comprehensive income (loss), net of tax, attributable to parent?
- Over 4 years (2021 to 2025), Allison Transmission Holdings's comprehensive income (loss), net of tax, attributable to parent has grown at a 7.8% compound annual growth rate (CAGR), from $458M to $618M.
- What does comprehensive income (loss), net of tax, attributable to parent mean?
- The sum of net income and other comprehensive income, representing the total change in equity during the period from non-owner transactions. It provides a comprehensive view of the company's total financial performance.
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