Allegion plc Deferred Tax Assets, Operating Loss Carryforwards
Allegion plc (ALLE) had Deferred Tax Assets, Operating Loss Carryforwards of $597.90 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $597.90M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $557.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $552.40M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $492.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $597.90M 10-K · filed 2026-02-17 |
| 2024-12-31 | $557.90M 10-K · filed 2026-02-17 |
| 2023-12-31 | $552.40M 10-K · filed 2025-02-18 |
| 2022-12-31 | $492.70M 10-K · filed 2024-02-20 |
| 2021-12-31 | $446.00M 10-K · filed 2023-02-22 |
| 2020-12-31 | $386.10M 10-K · filed 2022-02-15 |
| 2019-12-31 | $346.30M 10-K · filed 2021-02-16 |
| 2018-12-31 | $419.90M 10-K · filed 2020-02-18 |
| 2017-12-31 | $309.50M 10-K · filed 2019-02-19 |
| 2016-12-31 | $227.10M 10-K · filed 2018-02-20 |
| 2015-12-31 | $133.40M 10-K · filed 2017-02-17 |
| 2014-12-31 | $45.20M 10-K · filed 2016-02-26 |
| 2013-12-31 | $35.00M 10-K · filed 2015-02-27 |
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