Allison Transmission Holdings ALSN Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 at federal statutory income tax rate, amount?
- Allison Transmission Holdings (ALSN) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $42.25M in Q4 2025.
- How has Allison Transmission Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Allison Transmission Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 10.6% year-over-year, from $47.25M to $42.25M.
- What is the long-term trend for Allison Transmission Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), Allison Transmission Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 8.9% compound annual growth rate (CAGR), from $120M to $169M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The hypothetical tax amount if the company paid exactly the federal statutory rate.
- How do you interpret effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Used as a benchmark to evaluate the impact of tax credits, deductions, and international rate differentials.
- How does effective income tax rate reconciliation at federal statutory income tax rate, amount compare across companies?
- Standard disclosure required by accounting standards for tax rate reconciliation.