Skip to content

Allison Transmission Holdings ALSN Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at other companies

General Motors logo
General MotorsGM
$51M+558%
Caterpillar logo
CaterpillarCAT
Regal Rexnord logo
Regal RexnordRRX
RBC Bearings logo
RBC BearingsRBC

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:IncomeTaxReconciliationOtherAdjustments.

The official record: Allison Transmission Holdings’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

Ask your AI about Allison Transmission Holdings's effective income tax rate reconciliation, other adjustments, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Allison Transmission Holdings's effective income tax rate reconciliation, other adjustments, amount?
Allison Transmission Holdings (ALSN) reported effective income tax rate reconciliation, other adjustments, amount of $500K in Q4 2025.
How has Allison Transmission Holdings's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
Allison Transmission Holdings's effective income tax rate reconciliation, other adjustments, amount decreased by 75.0% year-over-year, from $2M to $500K.
What is the long-term trend for Allison Transmission Holdings's effective income tax rate reconciliation, other adjustments, amount?
Over 4 years (2021 to 2025), Allison Transmission Holdings's effective income tax rate reconciliation, other adjustments, amount has grown at a 18.9% compound annual growth rate (CAGR), from $1M to $2M.