Screener
Allison Transmission Holdings ALSN Foreign operations
Foreign operations 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:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.
The source filing: Allison Transmission Holdings’s 10-K, filed February 24, 2026.
- Filed
- Feb 24, 2026, 9:28 AM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-065627
| Line item | Years ended December 31, 2025 / Amount | Years ended December 31, 2025 / Percentage | Years ended December 31, 2024 / Amount | Years ended December 31, 2024 / Percentage | Years ended December 31, 2023 / Amount | Years ended December 31, 2023 / Percentage |
|---|---|---|---|---|---|---|
| Other | 2 | — | 8 | 1% | 10 | 1% |
| Tax credits | ||||||
| Research and development tax credits | (3) | — | (14) | (1 | (14) | (2 |
| Nontaxable and nondeductible items | (1) | — | 2 | — | (2) | — |
| Changes in valuation allowances | — | — | — | — | (6) | — |
| U.S. state and local taxes, net of federal income tax effect1 | 24 | 3% | 7 | 1% | 15 | 2% |
| Foreign tax effects | 3 | 1% | 3 | — | 2 | — |
| Total income tax expense | $181 | 23% | $166 | 19% | $154 | 19% |
ITEM 8. Financial Statements and Supplementary Data
FAQ
- What is Allison Transmission Holdings's foreign operations?
- Allison Transmission Holdings (ALSN) reported foreign operations of 1% in Q4 2025.
- What does foreign operations mean?
- This metric represents the impact of foreign income tax rate differentials on the company's overall effective tax rate. It highlights the variance between the domestic statutory tax rate and the tax rates applicable to earnings generated in international jurisdictions. This is critical for understanding the tax efficiency of the company's global operational footprint.
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