Allegion plc Deferred Income Tax Assets, Net
Allegion plc (ALLE) had Deferred Income Tax Assets, Net of $321.80 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-02-17
- 2025-12-31: Deferred Income Tax Assets, Net $321.80M.
- 2024-12-31: Deferred Income Tax Assets, Net $331.40M.
- 2023-12-31: Deferred Income Tax Assets, Net $292.90M.
- 2022-12-31: Deferred Income Tax Assets, Net $227.60M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-12-31 | $321.80M 10-K · filed 2026-02-17 |
| 2024-12-31 | $331.40M 10-K · filed 2026-02-17 |
| 2023-12-31 | $292.90M 10-K · filed 2025-02-18 |
| 2022-12-31 | $227.60M 10-K · filed 2024-02-20 |
| 2021-12-31 | $154.50M 10-K · filed 2023-02-22 |
| 2020-12-31 | $126.70M 10-K · filed 2022-02-15 |
| 2019-12-31 | $112.50M 10-K · filed 2021-02-16 |
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