Allison Transmission Holdings ALSN Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
The official record: Allison Transmission Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Allison Transmission Holdings's deferred taxes?
- Allison Transmission Holdings (ALSN) reported deferred taxes of -$1M in Q1 2026.
- How has Allison Transmission Holdings's deferred taxes changed year-over-year?
- Allison Transmission Holdings's deferred taxes increased by 50.0% year-over-year, from -$2M to -$1M.
- What is the long-term trend for Allison Transmission Holdings's deferred taxes?
- Over 3 years (2021 to 2025), Allison Transmission Holdings's deferred taxes has grown at a 0.0% compound annual growth rate (CAGR), from $64M to $64M.
- What does deferred taxes mean?
- Taxes that are deferred to future periods due to timing differences.
- How do you interpret deferred taxes?
- A large deferred tax benefit may indicate future tax liabilities, while a large expense may indicate future tax assets.
- How does deferred taxes compare across companies?
- Common for capital-intensive companies with significant depreciation and amortization differences.