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?

The tax rate impact caused by operating in countries with different tax rates than the home country.

How do you interpret foreign operations?

A positive value suggests foreign earnings are taxed at higher rates, while a negative value indicates a tax benefit from lower foreign rates.

How does foreign operations compare across companies?

Common in multinational corporations; peers with significant international manufacturing often show this as a tax optimization lever.

Allison Transmission Holdings ALSN Foreign operations

Foreign operations at other companies

Ford Motor CompanyF

2.9%+1.9pp

Regal RexnordRRX

1.4%—

RBC BearingsRBC

0.3%—

CaterpillarCAT

——

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:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.

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 foreign operations?: Allison Transmission Holdings (ALSN) reported foreign operations of 1% in Q4 2025.
What does foreign operations mean?: The tax rate impact caused by operating in countries with different tax rates than the home country.
How do you interpret foreign operations?: A positive value suggests foreign earnings are taxed at higher rates, while a negative value indicates a tax benefit from lower foreign rates.
How does foreign operations compare across companies?: Common in multinational corporations; peers with significant international manufacturing often show this as a tax optimization lever.