Allegion plc Deferred Tax Assets, Valuation Allowance
Allegion plc (ALLE) had Deferred Tax Assets, Valuation Allowance of $255.80 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $255.80M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $247.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $281.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $264.70M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $255.80M 10-K · filed 2026-02-17 |
| 2024-12-31 | $247.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $281.00M 10-K · filed 2026-02-17 |
| 2022-12-31 | $264.70M 10-K · filed 2026-02-17 |
| 2021-12-31 | $265.50M 10-K · filed 2025-02-18 |
| 2020-12-31 | $259.70M 10-K · filed 2024-02-20 |
| 2019-12-31 | $241.00M 10-K · filed 2023-02-22 |
| 2018-12-31 | $357.10M 10-K · filed 2022-02-15 |
| 2017-12-31 | $312.90M 10-K · filed 2021-02-16 |
| 2016-12-31 | $225.50M 10-K · filed 2020-02-18 |
| 2015-12-31 | $133.30M 10-K · filed 2019-02-19 |
| 2014-12-31 | $50.80M 10-K · filed 2018-02-20 |
| 2013-12-31 | $46.90M 10-K · filed 2017-02-17 |
| 2012-12-31 | $5.80M 10-K · filed 2016-02-26 |
| 2011-12-31 | $9.70M 10-K · filed 2015-02-27 |
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