Allison Transmission Holdings Inc Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $154M +$40M +35.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $114M -$16M -12.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $130M +$36M +38.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $94M -$70M -42.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $164M -$2M -1.21% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $166M +$143M +622% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $23M -$103M -81.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $126M +$19M +17.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $107M -$32.5M -23.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $140M +$38.8M +38.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $101M +$399M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 -$298M -$346M -726% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $47.6M -$6.1M -11.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $53.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.