Allison Transmission Holdings ALSN Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Allison Transmission Holdings (ALSN) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $0 in Q4 2025.
- What is the long-term trend for Allison Transmission Holdings's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), Allison Transmission Holdings's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -100.0% compound annual growth rate (CAGR), from -$1M to $0.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- The change in the reserve set aside for deferred tax assets that may not be realized.
- How do you interpret effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- A release of valuation allowance (negative change) is generally positive, signaling improved future profitability expectations.
- How does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount compare across companies?
- Highly dependent on the company's specific tax planning and historical profitability.