Allison Transmission Holdings ALSN Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Allison Transmission Holdings (ALSN) reported deferred foreign income tax expense benefit of $750K in Q4 2025.
- How has Allison Transmission Holdings's deferred foreign income tax expense benefit changed year-over-year?
- Allison Transmission Holdings's deferred foreign income tax expense benefit increased by 400.0% year-over-year, from -$250K to $750K.
- What does deferred foreign income tax expense benefit mean?
- Future foreign tax impacts resulting from timing differences between accounting and tax rules.
- How do you interpret deferred foreign income tax expense benefit?
- Provides insight into the long-term tax profile of international operations and potential future cash tax outflows.
- How does deferred foreign income tax expense benefit compare across companies?
- Standard component of the tax reconciliation note for multinational corporations.