Allison Transmission Holdings ALSN State taxes
State 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:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 taxes?
- Allison Transmission Holdings (ALSN) reported state taxes of $2.5M in Q4 2025.
- How has Allison Transmission Holdings's state taxes changed year-over-year?
- Allison Transmission Holdings's state taxes decreased by 28.6% year-over-year, from $3.5M to $2.5M.
- What is the long-term trend for Allison Transmission Holdings's state taxes?
- Over 2 years (2023 to 2025), Allison Transmission Holdings's state taxes has grown at a -29.3% compound annual growth rate (CAGR), from $20M to $10M.
- What does state taxes mean?
- The net amount of income tax paid to state and local governments.
- How do you interpret state taxes?
- An increase may indicate higher profitability in specific states or changes in local tax legislation, while a decrease may reflect lower regional earnings or tax planning efficiencies.
- How does state taxes compare across companies?
- Varies significantly based on the geographic concentration of manufacturing facilities and sales offices.