Allison Transmission Holdings ALSN Effective tax rates
Effective tax rates 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:EffectiveIncomeTaxRateContinuingOperations.
The source filing: Allison Transmission Holdings’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 9:13 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-334039
For the three and six months ended June 30, 2026, the Company recorded total income tax expense of $47 million and $67 million, respectively. The effective tax rate for the three and six months ended June 30, 2026 was 21% and 19%, respectively. For the three and six months ended June 30, 2025, the Company recorded total income tax expense of $47 million and $88 million, respectively. The effective tax rate for each of the three and six months ended June 30, 2025 was 19%. The decrease in income tax expense for the six months ended June 30, 2026 compared to 2025 was principally driven by lower taxable income.
ITEM 1. Financial Statements
FAQ
- What is Allison Transmission Holdings's effective tax rates?
- Allison Transmission Holdings (ALSN) reported effective tax rates of $0.21 in Q2 2026.
- How has Allison Transmission Holdings's effective tax rates changed year-over-year?
- Allison Transmission Holdings's effective tax rates increased by 10.5% year-over-year, from $0.19 to $0.21.
- What does effective tax rates mean?
- Effective tax rates
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