Allison Transmission Holdings ALSN State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Allison Transmission Holdings (ALSN) reported state income taxes – net of federal income tax benefit of 3% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- The net percentage impact of state and local taxes on the effective tax rate after accounting for federal deductions.
- How do you interpret state income taxes – net of federal income tax benefit?
- A lower value indicates a more favorable state tax environment or effective tax planning.
- How does state income taxes – net of federal income tax benefit compare across companies?
- Used to compare the tax impact of different operational footprints across the US.