Allison Transmission Holdings ALSN Federal taxes
Federal taxes 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:IncomeTaxPaidFederalAfterRefundReceived.
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 federal taxes?
- Allison Transmission Holdings (ALSN) reported federal taxes of $21M in Q4 2025.
- How has Allison Transmission Holdings's federal taxes changed year-over-year?
- Allison Transmission Holdings's federal taxes decreased by 48.1% year-over-year, from $40.5M to $21M.
- What is the long-term trend for Allison Transmission Holdings's federal taxes?
- Over 2 years (2023 to 2025), Allison Transmission Holdings's federal taxes has grown at a -28.2% compound annual growth rate (CAGR), from $163M to $84M.
- What does federal taxes mean?
- The net amount of cash paid to the federal government for income taxes.
- How do you interpret federal taxes?
- Higher payments reflect higher taxable income or changes in tax payment timing, while lower payments may indicate tax credits or lower profitability.
- How does federal taxes compare across companies?
- Standard supplemental disclosure for U.S.-based corporations; peers will report this to reconcile cash flow from operations.