Allison Transmission Holdings ALSN Total state income taxes, net of refunds
Total state 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:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 total state income taxes, net of refunds?
- Allison Transmission Holdings (ALSN) reported total state income taxes, net of refunds of $2.5M in Q4 2025.
- How has Allison Transmission Holdings's total state income taxes, net of refunds changed year-over-year?
- Allison Transmission Holdings's total state income taxes, net of refunds decreased by 28.6% year-over-year, from $3.5M to $2.5M.
- What is the long-term trend for Allison Transmission Holdings's total state income taxes, net of refunds?
- Over 2 years (2023 to 2025), Allison Transmission Holdings's total state income taxes, net of refunds has grown at a -29.3% compound annual growth rate (CAGR), from $20M to $10M.
- What does total state income taxes, net of refunds mean?
- The net cash paid to state and local governments for income taxes.
- How do you interpret total state income taxes, net of refunds?
- Changes reflect shifts in state-level profitability or adjustments in state tax legislation and compliance.
- How does total state income taxes, net of refunds compare across companies?
- Common supplemental disclosure; varies significantly based on the company's geographic footprint and state-specific tax nexus.