Federal 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:DeferredFederalIncomeTaxExpenseBenefit.
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 $12.25M in Q4 2025.
- How has Allison Transmission Holdings's federal changed year-over-year?
- Allison Transmission Holdings's federal increased by 476.9% year-over-year, from -$3.25M to $12.25M.
- 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 -3.3% compound annual growth rate (CAGR), from $56M to $49M.
- What does federal mean?
- Future federal tax impacts resulting from timing differences between accounting and tax rules.
- How do you interpret federal?
- A large deferred expense suggests the company is utilizing tax-advantaged accounting methods that will result in higher cash taxes in the future.
- How does federal compare across companies?
- Standard component of the tax reconciliation note for all public companies.