Allison Transmission Holdings ALSN Income/(loss) from affiliates
Income/(loss) from affiliates 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:IncomeTaxReconciliationNondeductibleExpense.
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/(loss) from affiliates?
- Allison Transmission Holdings (ALSN) reported income/(loss) from affiliates of -$250K in Q4 2025.
- How has Allison Transmission Holdings's income/(loss) from affiliates changed year-over-year?
- Allison Transmission Holdings's income/(loss) from affiliates decreased by 150.0% year-over-year, from $500K to -$250K.
- What does income/(loss) from affiliates mean?
- The amount of business expenses that cannot be subtracted from income for tax purposes.
- How do you interpret income/(loss) from affiliates?
- A decrease is favorable as it indicates fewer non-deductible costs, leading to a lower effective tax rate.
- How does income/(loss) from affiliates compare across companies?
- Commonly disclosed in tax reconciliation notes for all public companies.