Allison Transmission Holdings ALSN Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

RBC BearingsRBC

22.1%—

Other financials

Income statement

See full

Revenue$1.4B+83.6%

Gross profit$406.0M+7.4%

Operating income$195.0M-21.7%

Net income$112.0M-41.7%

EPS (diluted)$1.33-40.4%

Balance sheet

See full

Cash & equivalents$311.0M-58.7%

Total debt$4.4B+81.4%

Total equity$1.9B+14.3%

Total assets$8.7B+62.2%

Cash flow

See full

Operating cash flow$156.0M-13.8%

CapEx$53.0M+104%

Free cash flow$103.0M-33.5%

Valuation

See full

Market cap$9.88B+19.3%

Enterprise value$13.95B+40.6%

P/E18.2×+7.2×

P/S2.7×+0.1×

Profitability

See full

Gross margin40.8%-7.3pp

Operating margin22.6%-8.8pp

Net margin14.9%-8.7pp

FCF margin16.7%-3.6pp

Returns & leverage

See full

Return on equity30.4%-19.7pp

Debt / equity2.3×+0.9×

Current ratio1.8×-1.2×

Where this comes from

Reported directly by Allison Transmission Holdings in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.

The official record: Allison Transmission Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Allison Transmission Holdings's effective income tax rate reconciliation, percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Allison Transmission Holdings's effective income tax rate reconciliation, percent?: Allison Transmission Holdings (ALSN) reported effective income tax rate reconciliation, percent of $0.15 in Q1 2026.
How has Allison Transmission Holdings's effective income tax rate reconciliation, percent changed year-over-year?: Allison Transmission Holdings's effective income tax rate reconciliation, percent decreased by 16.7% year-over-year, from $0.18 to $0.15.