Allegion plc Deferred Tax Assets, Net
Allegion plc (ALLE) had Deferred Tax Assets, Net of $208.50 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:DeferredTaxAssetsLiabilitiesNet · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Net $208.50M.
- 2024-12-31: Deferred Tax Assets, Net $272.60M.
- 2023-12-31: Deferred Tax Assets, Net $241.40M.
- 2022-12-31: Deferred Tax Assets, Net $172.50M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2025-12-31 | $208.50M 10-K · filed 2026-02-17 |
| 2024-12-31 | $272.60M 10-K · filed 2026-02-17 |
| 2023-12-31 | $241.40M 10-K · filed 2025-02-18 |
| 2022-12-31 | $172.50M 10-K · filed 2024-02-20 |
| 2021-12-31 | $92.50M 10-K · filed 2023-02-22 |
| 2020-12-31 | $58.10M 10-K · filed 2022-02-15 |
| 2019-12-31 | $43.30M 10-K · filed 2021-02-16 |
| 2018-12-31 | $7.70M 10-K · filed 2020-02-18 |
| 2016-12-31 | $15.60M 10-K · filed 2017-02-17 |
| 2015-12-31 | $3.00M 10-K · filed 2017-02-17 |
| 2014-12-31 | $66.60M 10-K · filed 2016-02-26 |
| 2013-12-31 | $75.60M 10-K · filed 2015-02-27 |
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