Allegion plc Deferred Tax Liabilities, Undistributed Foreign Earnings
Allegion plc (ALLE) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $6.10 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:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $6.10M.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $4.10M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.40M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.80M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $6.10M 10-K · filed 2026-02-17 |
| 2024-12-31 | $4.10M 10-K · filed 2026-02-17 |
| 2023-12-31 | $3.40M 10-K · filed 2025-02-18 |
| 2022-12-31 | $1.80M 10-K · filed 2024-02-20 |
| 2021-12-31 | $1.90M 10-K · filed 2023-02-22 |
| 2020-12-31 | $1.40M 10-K · filed 2022-02-15 |
| 2019-12-31 | $2.40M 10-K · filed 2021-02-16 |
| 2018-12-31 | $500.00K 10-K · filed 2020-02-18 |
| 2017-12-31 | $6.00M 10-K · filed 2019-02-19 |
| 2016-12-31 | $4.20M 10-K · filed 2018-02-20 |
| 2015-12-31 | $3.90M 10-K · filed 2017-02-17 |
| 2014-12-31 | $800.00K 10-K · filed 2016-02-26 |
| 2013-12-31 | $7.50M 10-K · filed 2015-02-27 |
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