Income tax expense · 2011–2025
Ally Financial income tax expense
$199M+19.2% · FY2025
Ally Financial (ALLY) reported $199M in income tax expense for fiscal 2025, +19.2% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $199M | +19.2% | Open → |
| FY20242024-12-31 | $167M | +16.0% | Open → |
| FY20232023-12-31 | $144M | −77.0% | Open → |
| FY20222022-12-31 | $627M | −20.6% | Open → |
| FY20212021-12-31 | $790M | +140.9% | Open → |
| FY20202020-12-31 | $328M | +33.3% | Open → |
| FY20192019-12-31 | $246M | −31.5% | Open → |
| FY20182018-12-31 | $359M | −38.2% | Open → |
| FY20172017-12-31 | $581M | +23.6% | Open → |
| FY20162016-12-31 | $470M | −5.2% | Open → |
| FY20152015-12-31 | $496M | +54.5% | Open → |
| FY20142014-12-31 | $321M | +$380M | Open → |
| FY20132013-12-31 | −$59.0M | +$797M | Open → |
| FY20122012-12-31 | −$856M | −$898M | Open → |
| FY20112011-12-31 | $42.0M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +11.8%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Ally Financial income tax expense |url=https://companiesranked.com/en/company/ally-financial/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Ally Financial income tax expense. CompaniesRanked. https://companiesranked.com/en/company/ally-financial/income-tax-expenseBibTeX
@misc{companiesranked-en-company-ally-financial-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Ally Financial income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/ally-financial/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000040729-26-000005 · February 25, 2026
{{cite web |title=Ally Financial income tax expense — 10-K (0000040729-26-000005) |url=https://www.sec.gov/Archives/edgar/data/40729/000004072926000005/ally-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-25}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.