Company / Income Tax
Allison Transmission Holdings Inc Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$181.0M
FY2025
5-year range
$114.0M / $181.0M
FY2021-FY2025
Trend
+9.0%
vs FY2024
Sector context
#57 of 234
Consumer Discretionary
What the data says
Allison Transmission Holdings Inc's income tax of $181M is higher than 76% of companies in the Consumer Discretionary sector (FY2025). Income Tax has increased for 3 consecutive years, from $114M in FY2022 to $181M in FY2025.
Based on SEC 10-K filings.
$181M in FY2025 with a 5-year CAGR of +14.0%. Top quartile in the Consumer Discretionary sector.
Increased from $154M to $181M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +16.7%
- 5-Year CAGR
- +14.0%
- 10-Year CAGR
- -
Sector benchmark
-23.3% below sector average
Key checks
Key Insights
- Allison Transmission Holdings Inc's income tax has grown for 3 consecutive years.
- 5-year CAGR of +14.0%, indicating consistent growth.
- In FY2025, income tax increased 9.0% year-over-year.
- Ranks #57 out of 234 companies in the Consumer Discretionary sector.
Company context
Key Data Points
- Strong profit margin: 22.7%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $181.0M | +9.0% |
| FY2024 | $166.0M | +7.8% |
| FY2023 | $154.0M | +35.1% |
| FY2022 | $114.0M | -12.3% |
| FY2021 | $130.0M | +38.3% |
| FY2020 | $94.0M | -42.7% |
| FY2019 | $164.0M | -1.2% |
| FY2018 | $166.0M | +621.7% |
| FY2017 | $23.0M | -81.7% |
| FY2016 | $126.0M | +17.8% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026