Allegion plc Deferred Tax Liabilities, Other
Allegion plc (ALLE) had Deferred Tax Liabilities, Other of $7.60 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:DeferredTaxLiabilitiesOther · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Other $7.60M.
- 2024-12-31: Deferred Tax Liabilities, Other $5.80M.
- 2023-12-31: Deferred Tax Liabilities, Other $5.50M.
- 2022-12-31: Deferred Tax Liabilities, Other $8.40M.
| Period end | Deferred Tax Liabilities, Other |
|---|---|
| 2025-12-31 | $7.60M 10-K · filed 2026-02-17 |
| 2024-12-31 | $5.80M 10-K · filed 2026-02-17 |
| 2023-12-31 | $5.50M 10-K · filed 2025-02-18 |
| 2022-12-31 | $8.40M 10-K · filed 2024-02-20 |
| 2021-12-31 | $10.30M 10-K · filed 2023-02-22 |
| 2020-12-31 | $5.60M 10-K · filed 2022-02-15 |
| 2019-12-31 | $3.80M 10-K · filed 2021-02-16 |
| 2018-12-31 | $6.30M 10-K · filed 2020-02-18 |
| 2017-12-31 | $7.40M 10-K · filed 2019-02-19 |
| 2016-12-31 | $6.00M 10-K · filed 2018-02-20 |
| 2015-12-31 | $6.70M 10-K · filed 2017-02-17 |
| 2014-12-31 | $2.20M 10-K · filed 2016-02-26 |
| 2013-12-31 | $900.00K 10-K · filed 2015-02-27 |
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