Allegion plc Deferred Tax Assets, Gross
Allegion plc (ALLE) had Deferred Tax Assets, Gross of $721.10 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Gross $721.10M.
- 2024-12-31: Deferred Tax Assets, Gross $668.10M.
- 2023-12-31: Deferred Tax Assets, Gross $667.40M.
- 2022-12-31: Deferred Tax Assets, Gross $572.30M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $721.10M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $668.10M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $667.40M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $572.30M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $515.70M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $465.30M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $418.90M 10-K · filed 2021-02-16 | $399.90M 10-K · filed 2020-02-18 |
| 2018-12-31 | $480.00M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $375.70M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $310.70M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $243.60M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $155.00M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $164.80M 10-K · filed 2015-02-27 |
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