Allison Transmission Holdings ALSN Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit 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:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- Allison Transmission Holdings (ALSN) reported current state and local tax expense benefit of $3.75M in Q4 2025.
- How has Allison Transmission Holdings's current state and local tax expense benefit changed year-over-year?
- Allison Transmission Holdings's current state and local tax expense benefit increased by 15.4% year-over-year, from $3.25M to $3.75M.
- What is the long-term trend for Allison Transmission Holdings's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Allison Transmission Holdings's current state and local tax expense benefit has grown at a 17.0% compound annual growth rate (CAGR), from $8M to $15M.
- What does current state and local tax expense benefit mean?
- The current year's income tax owed to state and local governments.
- How do you interpret current state and local tax expense benefit?
- Increases may indicate higher profitability in specific states or changes in state-level tax rates.
- How does current state and local tax expense benefit compare across companies?
- Standard tax disclosure for companies with multi-state operations.