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Allison Transmission Holdings ALSN Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies

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Regal RexnordRRX
$1.25M+160%

Other financials

Income statement

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Revenue$1.4B+83.6%
Gross profit$406.0M+7.4%
Operating income$195.0M-21.7%
Net income$112.0M-41.7%
EPS (diluted)$1.33-40.4%

Balance sheet

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Cash & equivalents$311.0M-58.7%
Total debt$4.4B+81.4%
Total equity$1.9B+14.3%
Total assets$8.7B+62.2%

Cash flow

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Operating cash flow$156.0M-13.8%
CapEx$53.0M+104%
Free cash flow$103.0M-33.5%

Valuation

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Market cap$9.88B+19.3%
Enterprise value$13.95B+40.6%
P/E18.2×+7.2×
P/S2.7×+0.1×

Profitability

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Gross margin40.8%-7.3pp
Operating margin22.6%-8.8pp
Net margin14.9%-8.7pp
FCF margin16.7%-3.6pp

Returns & leverage

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Return on equity30.4%-19.7pp
Debt / equity2.3×+0.9×
Current ratio1.8×-1.2×

Where this comes from

Reported directly by Allison Transmission Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 income tax reconciliation foreign income tax rate differential?
Allison Transmission Holdings (ALSN) reported income tax reconciliation foreign income tax rate differential of $750K in Q4 2025.
How has Allison Transmission Holdings's income tax reconciliation foreign income tax rate differential changed year-over-year?
Allison Transmission Holdings's income tax reconciliation foreign income tax rate differential decreased by 0.0% year-over-year, from $750K to $750K.
What is the long-term trend for Allison Transmission Holdings's income tax reconciliation foreign income tax rate differential?
Over 4 years (2021 to 2025), Allison Transmission Holdings's income tax reconciliation foreign income tax rate differential has grown at a 10.7% compound annual growth rate (CAGR), from -$2M to $3M.
What does income tax reconciliation foreign income tax rate differential mean?
The tax impact resulting from the difference between US and foreign tax rates.
How do you interpret income tax reconciliation foreign income tax rate differential?
A negative impact (benefit) suggests the company operates in lower-tax jurisdictions, improving overall profitability.
How does income tax reconciliation foreign income tax rate differential compare across companies?
Common for multinational corporations with global manufacturing and sales footprints.