Allegion plc Deferred Income Tax Expense (Benefit)
Allegion plc (ALLE) reported Deferred Income Tax Expense (Benefit) of -$10.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-17
- Allegion plc deferred income tax expense (benefit) for the quarter ending 2014-12-31 was $15.10M, a 14.69% decline year-over-year.
- Allegion plc deferred income tax expense (benefit) for the quarter ending 2013-12-31 was $17.70M.
- Allegion plc deferred income tax expense (benefit) for fiscal 2025 was -$10.20M.
- Allegion plc deferred income tax expense (benefit) for fiscal 2024 was -$44.20M.
- Allegion plc deferred income tax expense (benefit) for fiscal 2023 was -$67.60M.
- Allegion plc deferred income tax expense (benefit) for fiscal 2022 was -$71.30M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | -$10.20M 10-K · filed 2026-02-17 | ||
| 2024-12-31 | -$44.20M 10-K · filed 2026-02-17 | ||
| 2023-12-31 | -$67.60M 10-K · filed 2026-02-17 | ||
| 2022-12-31 | -$71.30M 10-K · filed 2025-02-18 | ||
| 2021-12-31 | -$43.80M 10-K · filed 2024-02-20 | ||
| 2020-12-31 | -$24.40M 10-K · filed 2023-02-22 | ||
| 2019-12-31 | -$30.20M 10-K · filed 2022-02-15 | ||
| 2018-12-31 | -$64.70M 10-K · filed 2021-02-16 | ||
| 2017-12-31 | $25.20M 10-K · filed 2020-02-18 | ||
| 2016-12-31 | $6.20M 10-K · filed 2019-02-19 | ||
| 2015-12-31 | -$2.30M 10-K · filed 2018-02-20 | ||
| 2014-12-31 | $15.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $17.20M 10-K · filed 2015-02-27 | |
| 2014-09-30 | $2.10M 10-Q · filed 2014-10-30 | ||
| 2013-12-31 | $17.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $17.70M 10-K · filed 2015-02-27 | |
| 2013-09-30 | $0.00 10-Q · filed 2014-10-30 | ||
| 2012-12-31 | -$3.60M 10-K · filed 2015-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ADT Inc. (ADT) | United States | $4.842B | -17.13 |
| Arlo Technologies, Inc. (ARLO) | United States | $1.402B | 44.06 |