Allison Transmission Holdings ALSN Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Allison Transmission Holdings (ALSN) reported effective income tax rate reconciliation, state and local income taxes, amount of $6M in Q4 2025.
- How has Allison Transmission Holdings's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Allison Transmission Holdings's effective income tax rate reconciliation, state and local income taxes, amount increased by 242.9% year-over-year, from $1.75M to $6M.
- What is the long-term trend for Allison Transmission Holdings's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), Allison Transmission Holdings's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 18.9% compound annual growth rate (CAGR), from $12M to $24M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The total expense for state and local income taxes.
- How do you interpret effective income tax rate reconciliation, state and local income taxes, amount?
- Lower values relative to revenue suggest a more tax-efficient geographic footprint or favorable state tax policies.
- How does effective income tax rate reconciliation, state and local income taxes, amount compare across companies?
- Standard disclosure for companies with significant domestic operations across multiple states.