Allison Transmission Holdings ALSN Effective Income Tax Rate Reconciliation, FDII, Amount
Effective Income Tax Rate Reconciliation, FDII, Amount 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:EffectiveIncomeTaxRateReconciliationFdiiAmount.
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 effective income tax rate reconciliation, FDII, amount?
- Allison Transmission Holdings (ALSN) reported effective income tax rate reconciliation, FDII, amount of $3.25M in Q4 2025.
- How has Allison Transmission Holdings's effective income tax rate reconciliation, FDII, amount changed year-over-year?
- Allison Transmission Holdings's effective income tax rate reconciliation, FDII, amount decreased by 55.2% year-over-year, from $7.25M to $3.25M.
- What is the long-term trend for Allison Transmission Holdings's effective income tax rate reconciliation, FDII, amount?
- Over 3 years (2022 to 2025), Allison Transmission Holdings's effective income tax rate reconciliation, FDII, amount has grown at a 0.0% compound annual growth rate (CAGR), from $13M to $13M.
- What does effective income tax rate reconciliation, FDII, amount mean?
- Tax savings resulting from the Foreign-Derived Intangible Income deduction.
- How do you interpret effective income tax rate reconciliation, FDII, amount?
- Higher values indicate successful utilization of export-related tax incentives, improving overall tax efficiency.
- How does effective income tax rate reconciliation, FDII, amount compare across companies?
- Commonly reported by U.S. manufacturers with significant export activity.