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Allison Transmission Holdings ALSN Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount at other companies

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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:IncomeTaxReconciliationTaxCreditsResearch.

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, tax credit, research, amount?
Allison Transmission Holdings (ALSN) reported effective income tax rate reconciliation, tax credit, research, amount of $750K in Q4 2025.
How has Allison Transmission Holdings's effective income tax rate reconciliation, tax credit, research, amount changed year-over-year?
Allison Transmission Holdings's effective income tax rate reconciliation, tax credit, research, amount decreased by 78.6% year-over-year, from $3.5M to $750K.
What is the long-term trend for Allison Transmission Holdings's effective income tax rate reconciliation, tax credit, research, amount?
Over 2 years (2023 to 2025), Allison Transmission Holdings's effective income tax rate reconciliation, tax credit, research, amount has grown at a -53.7% compound annual growth rate (CAGR), from $14M to $3M.
What does effective income tax rate reconciliation, tax credit, research, amount mean?
The total value of tax credits claimed for research and development activities.
How do you interpret effective income tax rate reconciliation, tax credit, research, amount?
Higher values suggest robust R&D investment and effective utilization of government tax incentives.
How does effective income tax rate reconciliation, tax credit, research, amount compare across companies?
Standard for technology-heavy or engineering-focused industrial companies.