Allegion plc Deferred Tax Liabilities, Gross
Allegion plc (ALLE) had Deferred Tax Liabilities, Gross of $256.80 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Gross $256.80M.
- 2024-12-31: Deferred Tax Liabilities, Gross $148.50M.
- 2023-12-31: Deferred Tax Liabilities, Gross $145.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $135.10M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $256.80M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $148.50M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $145.00M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $135.10M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $157.70M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $147.50M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $134.60M 10-K · filed 2021-02-16 | $115.60M 10-K · filed 2020-02-18 |
| 2018-12-31 | $115.20M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $119.80M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $100.80M 10-K · filed 2018-02-20 |
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