Foreign 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:IncomeTaxPaidForeignAfterRefundReceived.
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?
- Allison Transmission Holdings (ALSN) reported foreign of $3.25M in Q4 2025.
- How has Allison Transmission Holdings's foreign changed year-over-year?
- Allison Transmission Holdings's foreign decreased by 7.1% year-over-year, from $3.5M to $3.25M.
- What is the long-term trend for Allison Transmission Holdings's foreign?
- Over 2 years (2023 to 2025), Allison Transmission Holdings's foreign has grown at a 8.7% compound annual growth rate (CAGR), from $11M to $13M.
- What does foreign mean?
- The net amount of income tax paid to foreign tax authorities.
- How do you interpret foreign?
- Higher payments suggest increased international profitability or changes in foreign tax rates, while lower payments may indicate shifting global profit centers or tax incentives.
- How does foreign compare across companies?
- Highly dependent on the company's global footprint and the tax regimes of the countries where it operates.