Allison Transmission Holdings Inc Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Allison Transmission Holdings Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Allison Transmission Holdings Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $49M, a 40% increase year-over-year.
  • Allison Transmission Holdings Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $167M, a 14.4% increase year-over-year.
  • Allison Transmission Holdings Inc annual Income Tax Expense (Benefit) for 2023 was $154M, a 35.1% increase from 2022.
  • Allison Transmission Holdings Inc annual Income Tax Expense (Benefit) for 2022 was $114M, a 12.3% decline from 2021.
  • Allison Transmission Holdings Inc annual Income Tax Expense (Benefit) for 2021 was $130M, a 38.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $167M $49M +$14M +40% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $153M $47M +$6M +14.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $147M $35M -$7M -16.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $154M $36M +$8M +28.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $146M $35M +$15M +75% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $131M $41M +$9M +28.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $122M $42M +$8M +23.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $114M $28M -$8M -22.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $122M $20M -$10M -33.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $132M $32M +$2M +6.67% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $130M $34M $0 0% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $130M $36M +$12M +50% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $118M $30M +$9M +42.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $109M $30M +$23M +329% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $86M $34M -$8M -19% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $94M $24M -$3M -11.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $97M $21M -$24M -53.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $121M $7M -$41M -85.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $162M $42M -$2M -4.55% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $164M $27M $0 0% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $164M $45M -$6M -11.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $170M $48M $0 0% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $170M $44M +$4M +10% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $166M $27M +$158M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $8M $51M -$8M -13.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $16M $48M -$3M -5.88% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $19M $40M -$4M -9.09% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-23
Q4 2017 $23M -$131M -$164M -497% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $187M $59M +$33M +127% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $154M $51M +$13M +34.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $141M $44M +$15M +51.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $126M $33M +$25.8M +358% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $100M $26M -$1.3M -4.76% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $102M $38M +$5.3M +16.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $96.2M $29M -$10.8M -27.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $107M $7.2M -$20.1M -73.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $127M $27.3M -$20.2M -42.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-25
Q2 2015 $147M $32.7M -$4.8M -12.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $152M $39.8M +$12.6M +46.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q4 2014 $140M $27.3M +$2.7M +11% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $137M $47.5M +$19.6M +70.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $117M $37.5M +$6.2M +19.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $111M $27.2M +$10.3M +60.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $101M $24.6M +$750M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 -$649M $27.9M +$10.9M +64.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 -$660M $31.3M -$354M -91.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-25
Q1 2013 -$306M $16.9M -$8.3M -32.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 -$298M -$725M -$730M -13779% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $432M $17M -$1.3M -7.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 $434M $385M +$379M +6313% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-24
Q1 2012 $54.8M $25.2M +$7.2M +40% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $47.6M $5.3M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $18.3M Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $6M Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $18M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.