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Allison Transmission Holdings ALSN Effective Income Tax Rate Reconciliation, FDII, Percent

Effective Income Tax Rate Reconciliation, FDII, Percent at other companies

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1.2%—

Other financials

Income statement

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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

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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

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Operating cash flow$156.0M-13.8%
CapEx$53.0M+104%
Free cash flow$103.0M-33.5%

Valuation

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Market cap$9.88B+19.3%
Enterprise value$13.95B+40.6%
P/E18.2×+7.2×
P/S2.7×+0.1×

Profitability

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Gross margin40.8%-7.3pp
Operating margin22.6%-8.8pp
Net margin14.9%-8.7pp
FCF margin16.7%-3.6pp

Returns & leverage

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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:EffectiveIncomeTaxRateReconciliationFdiiPercent.

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, percent?
Allison Transmission Holdings (ALSN) reported effective income tax rate reconciliation, FDII, percent of 2% in Q4 2025.
What does effective income tax rate reconciliation, FDII, percent mean?
The percentage reduction in the effective tax rate due to tax incentives for foreign-derived intangible income.
How do you interpret effective income tax rate reconciliation, FDII, percent?
An increase indicates a higher proportion of income qualifying for the FDII deduction, lowering the overall tax burden.
How does effective income tax rate reconciliation, FDII, percent compare across companies?
Common among US-based manufacturers with significant export operations.