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Where this comes from
Reported directly by Allison Transmission Holdings in its filing.
Tagged under the XBRL concept us-gaap:CurrentForeignTaxExpenseBenefit.
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 | Years ended December 31, 2024 | Years ended December 31, 2023 |
|---|---|---|---|
| Current income taxes: | |||
| U.S. federal | $92 | $161 | $144 |
| U.S. state and local | 15 | 13 | 16 |
| Foreign | 10 | 9 | 11 |
| Total Current | 117 | 183 | 171 |
| Deferred income tax expense (benefit), net: | |||
| U.S. federal | 49 | (13) | (15) |
| U.S. state and local | 12 | (3) | 2 |
ITEM 8. Financial Statements and Supplementary Data
FAQ
- 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 income tax expense incurred in foreign jurisdictions where the company conducts business. It represents the immediate tax liability owed to foreign governments based on local earnings.
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