Allison Transmission Holdings ALSN Foreign income taxes, net of refunds
Foreign income taxes, net of refunds 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:IncomeTaxPaidForeignAfterRefundReceived.
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 foreign income taxes, net of refunds?
- Allison Transmission Holdings (ALSN) reported foreign income taxes, net of refunds of $3.25M in Q4 2025.
- How has Allison Transmission Holdings's foreign income taxes, net of refunds changed year-over-year?
- Allison Transmission Holdings's foreign income taxes, net of refunds decreased by 7.1% year-over-year, from $3.5M to $3.25M.
- What is the long-term trend for Allison Transmission Holdings's foreign income taxes, net of refunds?
- Over 2 years (2023 to 2025), Allison Transmission Holdings's foreign income taxes, net of refunds has grown at a 8.7% compound annual growth rate (CAGR), from $11M to $13M.
- What does foreign income taxes, net of refunds mean?
- The net cash paid to foreign governments for income taxes.
- How do you interpret foreign income taxes, net of refunds?
- Fluctuations indicate changes in international profitability or variations in foreign tax rates and regulatory environments.
- How does foreign income taxes, net of refunds compare across companies?
- Standard for multinational companies; peers with global manufacturing or sales footprints will report this as a component of total tax cash flow.