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Foreign at other companies

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$175.25M-11.4%
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$310.75M+83.9%
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Regal RexnordRRX
$31.73M-13.1%
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RBC BearingsRBC
$1.25M+11.1%
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CaterpillarCAT

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:CurrentForeignTaxExpenseBenefit.

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 foreign?
Allison Transmission Holdings (ALSN) reported foreign of $2.5M in Q4 2025.
How has Allison Transmission Holdings's foreign changed year-over-year?
Allison Transmission Holdings's foreign increased by 11.1% year-over-year, from $2.25M to $2.5M.
What is the long-term trend for Allison Transmission Holdings's foreign?
Over 4 years (2021 to 2025), Allison Transmission Holdings's foreign has grown at a 0.0% compound annual growth rate (CAGR), from $10M to $10M.
What does foreign mean?
The current year's income tax owed to foreign governments.
How do you interpret foreign?
Higher values often correlate with increased international revenue or changes in foreign tax compliance requirements.
How does foreign compare across companies?
Standard disclosure for multinational entities operating in multiple tax jurisdictions.