Allison Transmission Holdings (ALSN) Goodwill Period Increase Decrease — Quarterly & Annual

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Allison Transmission HoldingsALSN

$752M—

Other financials

Income statement

Revenue$1.6B+92.4%

Gross profit$515.0M+27.8%

Operating income$291.0M+13.7%

Net income$181.0M-7.2%

EPS (diluted)$2.15-6.1%

Balance sheet

Cash & equivalents$399.0M-48.7%

Total debt$4.2B+75.0%

Total equity$2.0B+12.9%

Total assets$8.7B+61.1%

Cash flow

Operating cash flow$312.0M+69.6%

CapEx$31.0M0.0%

Free cash flow$281.0M+83.7%

Valuation

Market cap$9.8B+32.7%

Enterprise value$13.63B+51.1%

P/E18.5×+8.8×

P/S2.2×-0.1×

Profitability

Gross margin36.4%-12.0pp

Operating margin19.6%-11.7pp

Net margin12%-11.8pp

FCF margin16.7%-3.7pp

Returns & leverage

Return on equity28.3%-18.7pp

Debt / equity2.1×+0.8×

Current ratio1.8×-1.6×

Where this comes from

Reported directly by Allison Transmission Holdings in its filing.

Tagged under the XBRL concept us-gaap:GoodwillPeriodIncreaseDecrease.

The source filing: Allison Transmission Holdings’s 10-Q, filed May 7, 2026.

Filed: May 7, 2026, 4:04 PM EDT
Fiscal quarter: Q1 FY2026
Calendar quarter: Q1 2026
Accession: 0001193125-26-211857

Line item	Goodwill
Balance at December 31, 2025	$2,075
Acquisition of the Acquired Off-Highway Business (1)	763
Foreign currency translation	(11)
Net current period impact to goodwill	752
Balance at March 31, 2026	$2,827

ITEM 1. Financial Statements

FAQ

What is Allison Transmission Holdings's goodwill period increase decrease?: Allison Transmission Holdings (ALSN) reported goodwill period increase decrease of $752M in Q1 2026.
What does goodwill period increase decrease mean?: Goodwill Period Increase Decrease

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