State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Allison Transmission Holdings (ALSN) reported state of $3M in Q4 2025.
- How has Allison Transmission Holdings's state changed year-over-year?
- Allison Transmission Holdings's state increased by 500.0% year-over-year, from -$750K to $3M.
- What is the long-term trend for Allison Transmission Holdings's state?
- Over 4 years (2021 to 2025), Allison Transmission Holdings's state has grown at a 10.7% compound annual growth rate (CAGR), from $8M to $12M.
- What does state mean?
- Future state and local tax impacts resulting from timing differences between accounting and tax rules.
- How do you interpret state?
- Reflects the long-term tax implications of state-level accounting choices and asset depreciation schedules.
- How does state compare across companies?
- Standard component of the tax reconciliation note for companies with significant state-level operations.