Allegion plc Current Income Tax Expense (Benefit)
Allegion plc (ALLE) reported Current Income Tax Expense (Benefit) of $134.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-17
- Allegion plc current income tax expense (benefit) for fiscal 2025 was $134.80M, a 7.35% decline from fiscal 2024.
- Allegion plc current income tax expense (benefit) for fiscal 2024 was $145.50M, a 0.90% increase from fiscal 2023.
- Allegion plc current income tax expense (benefit) for fiscal 2023 was $144.20M, a 13.10% increase from fiscal 2022.
- Allegion plc current income tax expense (benefit) for fiscal 2022 was $127.50M, a 50.89% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $134.80M 10-K · filed 2026-02-17 |
| 2024-12-31 | $145.50M 10-K · filed 2026-02-17 |
| 2023-12-31 | $144.20M 10-K · filed 2026-02-17 |
| 2022-12-31 | $127.50M 10-K · filed 2025-02-18 |
| 2021-12-31 | $84.50M 10-K · filed 2024-02-20 |
| 2020-12-31 | $75.30M 10-K · filed 2023-02-22 |
| 2019-12-31 | $103.30M 10-K · filed 2022-02-15 |
| 2018-12-31 | $104.50M 10-K · filed 2021-02-16 |
| 2017-12-31 | $93.80M 10-K · filed 2020-02-18 |
| 2016-12-31 | $57.60M 10-K · filed 2019-02-19 |
| 2015-12-31 | $56.90M 10-K · filed 2018-02-20 |
| 2014-12-31 | $67.00M 10-K · filed 2017-02-17 |
| 2013-12-31 | $156.10M 10-K · filed 2016-02-26 |
| 2012-12-31 | $139.90M 10-K · filed 2015-02-27 |
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