Allegion plc Deferred Tax Liabilities, Leasing Arrangements
Allegion plc (ALLE) had Deferred Tax Liabilities, Leasing Arrangements of $39.90 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $39.90M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $35.40M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $35.70M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $23.70M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $39.90M 10-K · filed 2026-02-17 |
| 2024-12-31 | $35.40M 10-K · filed 2026-02-17 |
| 2023-12-31 | $35.70M 10-K · filed 2025-02-18 |
| 2022-12-31 | $23.70M 10-K · filed 2024-02-20 |
| 2021-12-31 | $21.00M 10-K · filed 2023-02-22 |
| 2020-12-31 | $21.70M 10-K · filed 2022-02-15 |
| 2019-12-31 | $19.00M 10-K · filed 2021-02-16 |
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