Allegion plc Deferred Income Tax Liabilities, Net
Allegion plc (ALLE) had Deferred Income Tax Liabilities, Net of $165.80 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-02-17
- 2025-12-31: Deferred Income Tax Liabilities, Net $165.80M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $97.90M.
- 2023-12-31: Deferred Income Tax Liabilities, Net $93.60M.
- 2022-12-31: Deferred Income Tax Liabilities, Net $101.60M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $165.80M 10-K · filed 2026-02-17 |
| 2024-12-31 | $97.90M 10-K · filed 2026-02-17 |
| 2023-12-31 | $93.60M 10-K · filed 2025-02-18 |
| 2022-12-31 | $101.60M 10-K · filed 2024-02-20 |
| 2021-12-31 | $100.80M 10-K · filed 2023-02-22 |
| 2020-12-31 | $105.70M 10-K · filed 2022-02-15 |
| 2019-12-31 | $107.80M 10-K · filed 2021-02-16 |
| 2018-12-31 | $115.90M 10-K · filed 2020-02-18 |
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