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Allison Transmission Holdings ALSN Federal

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Other financials

Income statement

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Revenue$1.4B+83.6%
Gross profit$406.0M+7.4%
Operating income$195.0M-21.7%
Net income$112.0M-41.7%
EPS (diluted)$1.33-40.4%

Balance sheet

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Cash & equivalents$311.0M-58.7%
Total debt$4.4B+81.4%
Total equity$1.9B+14.3%
Total assets$8.7B+62.2%

Cash flow

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Operating cash flow$156.0M-13.8%
CapEx$53.0M+104%
Free cash flow$103.0M-33.5%

Valuation

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Market cap$9.88B+19.3%
Enterprise value$13.95B+40.6%
P/E18.2×+7.2×
P/S2.7×+0.1×

Profitability

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Gross margin40.8%-7.3pp
Operating margin22.6%-8.8pp
Net margin14.9%-8.7pp
FCF margin16.7%-3.6pp

Returns & leverage

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Return on equity30.4%-19.7pp
Debt / equity2.3×+0.9×
Current ratio1.8×-1.2×

Where this comes from

Reported directly by Allison Transmission Holdings in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.

The official record: Allison Transmission Holdings’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Allison Transmission Holdings's federal?
Allison Transmission Holdings (ALSN) reported federal of $23M in Q4 2025.
How has Allison Transmission Holdings's federal changed year-over-year?
Allison Transmission Holdings's federal decreased by 42.9% year-over-year, from $40.25M to $23M.
What is the long-term trend for Allison Transmission Holdings's federal?
Over 4 years (2021 to 2025), Allison Transmission Holdings's federal has grown at a 17.7% compound annual growth rate (CAGR), from $48M to $92M.
What does federal mean?
The current year's income tax owed to the federal government.
How do you interpret federal?
Changes reflect fluctuations in taxable income or changes in federal tax legislation.
How does federal compare across companies?
Standard line item for all U.S. corporations subject to federal income tax.