Allegion plc Income Tax Expense
Allegion plc (ALLE) reported Income Tax Expense of $43.30 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-23
- Allegion plc income tax expense (benefit) for the quarter ending 2026-06-30 was $43.30M, a 6.39% increase year-over-year.
- Allegion plc income tax expense (benefit) for the quarter ending 2026-03-31 was $33.40M, a 23.70% increase year-over-year.
- Allegion plc income tax expense (benefit) for the quarter ending 2025-12-31 was $36.40M, a 100.00% increase year-over-year.
- Allegion plc income tax expense (benefit) for the quarter ending 2025-09-30 was $20.50M, a 0.49% increase year-over-year.
- Allegion plc income tax expense (benefit) for fiscal 2025 was $124.60M, a 23.00% increase from fiscal 2024.
- Allegion plc income tax expense (benefit) for fiscal 2024 was $101.30M, a 32.25% increase from fiscal 2023.
- Allegion plc income tax expense (benefit) for fiscal 2023 was $76.60M, a 36.30% increase from fiscal 2022.
- Allegion plc income tax expense (benefit) for fiscal 2022 was $56.20M, a 38.08% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $43.30M 10-Q · filed 2026-07-23 | $76.70M 10-Q · filed 2026-07-23 | $113.10M derived: sum of 3 quarters · filed 2026-07-23 | $133.60M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2026-03-31 | $33.40M 10-Q · filed 2026-04-28 | $69.80M derived: sum of 2 quarters · filed 2026-04-28 | $90.30M derived: sum of 3 quarters · filed 2026-04-28 | $131.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-12-31 | $36.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $56.90M derived: sum of 2 quarters · filed 2026-02-17 | $97.60M derived: sum of 3 quarters · filed 2026-07-23 | $124.60M 10-K · filed 2026-02-17 | |||
| 2025-09-30 | $20.50M 10-Q · filed 2025-10-23 | $61.20M derived: sum of 2 quarters · filed 2026-07-23 | $88.20M 10-Q · filed 2025-10-23 | $106.40M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-06-30 | $40.70M 10-Q · filed 2026-07-23 | $67.70M 10-Q · filed 2026-07-23 | $85.90M derived: sum of 3 quarters · filed 2026-07-23 | $106.30M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-03-31 | $27.00M 10-Q · filed 2026-04-28 | $45.20M derived: sum of 2 quarters · filed 2026-04-28 | $65.60M derived: sum of 3 quarters · filed 2026-04-28 | $99.20M derived: sum of 4 quarters · filed 2026-04-28 | |||
| 2024-12-31 | $18.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $38.60M derived: sum of 2 quarters · filed 2026-02-17 | $72.20M derived: sum of 3 quarters · filed 2026-02-17 | $101.30M 10-K · filed 2026-02-17 | |||
| 2024-09-30 | $20.40M 10-Q · filed 2025-10-23 | $54.00M derived: sum of 2 quarters · filed 2025-10-23 | $83.10M 10-Q · filed 2025-10-23 | $101.40M derived: sum of 4 quarters · filed 2026-02-17 | |||
| 2024-06-30 | $33.60M 10-Q · filed 2025-07-24 | $62.70M 10-Q · filed 2025-07-24 | $81.00M derived: sum of 3 quarters · filed 2026-02-17 | $94.70M derived: sum of 4 quarters · filed 2026-02-17 | |||
| 2024-03-31 | $29.10M 10-Q · filed 2025-04-24 | $47.40M derived: sum of 2 quarters · filed 2026-02-17 | $61.10M derived: sum of 3 quarters · filed 2026-02-17 | $81.60M derived: sum of 4 quarters · filed 2026-02-17 | |||
| 2023-12-31 | $18.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $32.00M derived: sum of 2 quarters · filed 2026-02-17 | $52.50M derived: sum of 3 quarters · filed 2026-02-17 | $76.60M 10-K · filed 2026-02-17 | |||
| 2023-09-30 | $13.70M 10-Q · filed 2024-10-24 | $34.20M derived: sum of 2 quarters · filed 2024-10-24 | $58.30M 10-Q · filed 2024-10-24 | $63.10M derived: sum of 4 quarters · filed 2025-02-18 | |||
| 2023-06-30 | $20.50M 10-Q · filed 2024-07-24 | $44.60M 10-Q · filed 2024-07-24 | $49.40M derived: sum of 3 quarters · filed 2025-02-18 | $68.50M derived: sum of 4 quarters · filed 2025-02-18 | |||
| 2023-03-31 | $24.10M 10-Q · filed 2024-04-25 | $28.90M derived: sum of 2 quarters · filed 2025-02-18 | $48.00M derived: sum of 3 quarters · filed 2025-02-18 | $66.10M derived: sum of 4 quarters · filed 2025-02-18 | |||
| 2022-12-31 | $4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $23.90M derived: sum of 2 quarters · filed 2025-02-18 | $42.00M derived: sum of 3 quarters · filed 2025-02-18 | $56.20M 10-K · filed 2025-02-18 | |||
| 2022-09-30 | $19.10M 10-Q · filed 2023-10-31 | $37.20M derived: sum of 2 quarters · filed 2023-10-31 | $51.40M 10-Q · filed 2023-10-31 | $63.20M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2022-06-30 | $18.10M 10-Q · filed 2023-07-26 | $32.30M 10-Q · filed 2023-07-26 | $44.10M derived: sum of 3 quarters · filed 2024-02-20 | $41.30M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2022-03-31 | $14.20M 10-Q · filed 2023-04-26 | $26.00M derived: sum of 2 quarters · filed 2024-02-20 | $23.20M derived: sum of 3 quarters · filed 2024-02-20 | $40.60M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2021-12-31 | $11.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $9.00M derived: sum of 2 quarters · filed 2024-02-20 | $26.40M derived: sum of 3 quarters · filed 2024-02-20 | $40.70M 10-K · filed 2024-02-20 | |||
| 2021-09-30 | -$2.80M 10-Q · filed 2022-10-27 | $14.60M derived: sum of 2 quarters · filed 2022-10-27 | $28.90M 10-Q · filed 2022-10-27 | $41.30M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2021-06-30 | $17.40M 10-Q · filed 2022-07-28 | $31.70M 10-Q · filed 2022-07-28 | $44.10M derived: sum of 3 quarters · filed 2023-02-22 | $56.90M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2021-03-31 | $14.30M 10-Q · filed 2022-04-26 | $26.70M derived: sum of 2 quarters · filed 2023-02-22 | $39.50M derived: sum of 3 quarters · filed 2023-02-22 | $53.70M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2020-12-31 | $12.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $25.20M derived: sum of 2 quarters · filed 2023-02-22 | $39.40M derived: sum of 3 quarters · filed 2023-02-22 | $50.90M 10-K · filed 2023-02-22 | |||
| 2020-09-30 | $12.80M 10-Q · filed 2021-10-21 | $27.00M derived: sum of 2 quarters · filed 2021-10-21 | $38.50M 10-Q · filed 2021-10-21 | $55.50M derived: sum of 4 quarters · filed 2022-02-15 | |||
| 2020-06-30 | $14.20M 10-Q · filed 2021-07-22 | $25.70M 10-Q · filed 2021-07-22 | $42.70M derived: sum of 3 quarters · filed 2022-02-15 | $61.50M derived: sum of 4 quarters · filed 2022-02-15 | |||
| 2020-03-31 | $11.50M 10-Q · filed 2021-04-22 | $28.50M derived: sum of 2 quarters · filed 2022-02-15 | $47.30M derived: sum of 3 quarters · filed 2022-02-15 | $69.50M derived: sum of 4 quarters · filed 2022-02-15 | |||
| 2019-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $35.80M derived: sum of 2 quarters · filed 2022-02-15 | $58.00M derived: sum of 3 quarters · filed 2022-02-15 | $73.10M 10-K · filed 2022-02-15 | |||
| 2019-09-30 | $18.80M 10-Q · filed 2020-10-22 | $41.00M derived: sum of 2 quarters · filed 2020-10-22 | $56.10M 10-Q · filed 2020-10-22 | $50.40M derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2019-06-30 | $22.20M 10-Q · filed 2020-07-23 | $37.30M 10-Q · filed 2020-07-23 | $31.60M derived: sum of 3 quarters · filed 2021-02-16 | $45.70M derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2019-03-31 | $15.10M 10-Q · filed 2020-04-23 | $9.40M derived: sum of 2 quarters · filed 2021-02-16 | $23.50M derived: sum of 3 quarters · filed 2021-02-16 | $41.10M derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2018-12-31 | -$5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $8.40M derived: sum of 2 quarters · filed 2021-02-16 | $26.00M derived: sum of 3 quarters · filed 2021-02-16 | $39.80M 10-K · filed 2021-02-16 | |||
| 2018-09-30 | $14.10M 10-Q · filed 2019-10-24 | $31.70M derived: sum of 2 quarters · filed 2019-10-24 | $45.50M 10-Q · filed 2019-10-24 | $111.60M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-06-30 | $17.60M 10-Q · filed 2019-07-25 | $31.40M 10-Q · filed 2019-07-25 | $97.50M derived: sum of 3 quarters · filed 2020-02-18 | $119.40M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-03-31 | $13.80M 10-Q · filed 2019-04-25 | $79.90M derived: sum of 2 quarters · filed 2020-02-18 | $101.80M derived: sum of 3 quarters · filed 2020-02-18 | $119.20M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2017-12-31 | $66.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $88.00M derived: sum of 2 quarters · filed 2020-02-18 | $105.40M derived: sum of 3 quarters · filed 2020-02-18 | $119.00M 10-K · filed 2020-02-18 | |||
| 2017-09-30 | $21.90M 10-Q · filed 2018-10-25 | $39.30M derived: sum of 2 quarters · filed 2018-10-25 | $52.90M 10-Q · filed 2018-10-25 | $60.40M derived: sum of 4 quarters · filed 2019-02-19 | |||
| 2017-06-30 | $17.40M 10-Q · filed 2018-07-26 | $31.00M 10-Q · filed 2018-07-26 | $38.50M derived: sum of 3 quarters · filed 2019-02-19 | $57.60M derived: sum of 4 quarters · filed 2019-02-19 | |||
| 2017-03-31 | $13.60M 10-Q · filed 2018-04-26 | $21.10M derived: sum of 2 quarters · filed 2019-02-19 | $40.20M derived: sum of 3 quarters · filed 2019-02-19 | $61.20M derived: sum of 4 quarters · filed 2019-02-19 | |||
| 2016-12-31 | $7.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $26.60M derived: sum of 2 quarters · filed 2019-02-19 | $47.60M derived: sum of 3 quarters · filed 2019-02-19 | $63.80M 10-K · filed 2019-02-19 | |||
| 2016-09-30 | $19.10M 10-Q · filed 2017-10-26 | $40.10M derived: sum of 2 quarters · filed 2017-10-26 | $56.30M 10-Q · filed 2017-10-26 | $60.10M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2016-06-30 | $21.00M 10-Q · filed 2017-07-27 | $37.20M 10-Q · filed 2017-07-27 | $41.00M derived: sum of 3 quarters · filed 2018-02-20 | $60.40M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2016-03-31 | $16.20M 10-Q · filed 2017-04-27 | $20.00M derived: sum of 2 quarters · filed 2018-02-20 | $39.40M derived: sum of 3 quarters · filed 2018-02-20 | $58.40M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2015-12-31 | $3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $23.20M derived: sum of 2 quarters · filed 2018-02-20 | $42.20M derived: sum of 3 quarters · filed 2018-02-20 | $54.60M 10-K · filed 2018-02-20 | |||
| 2015-09-30 | $19.40M 10-Q · filed 2016-10-27 | $38.40M derived: sum of 2 quarters · filed 2016-10-27 | $50.80M 10-Q · filed 2016-10-27 | $68.20M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2015-06-30 | $19.00M 10-Q · filed 2016-07-28 | $31.40M 10-Q · filed 2016-07-28 | $48.80M derived: sum of 3 quarters · filed 2017-02-17 | $76.10M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2015-03-31 | $12.40M 10-Q · filed 2016-04-28 | $29.80M derived: sum of 2 quarters · filed 2017-02-17 | $57.10M derived: sum of 3 quarters · filed 2017-02-17 | $80.20M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2014-12-31 | $17.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $44.70M derived: sum of 2 quarters · filed 2017-02-17 | $67.80M derived: sum of 3 quarters · filed 2017-02-17 | $84.20M 10-K · filed 2017-02-17 | |||
| 2014-09-30 | $27.30M 10-Q · filed 2015-10-29 | $27.20M 10-Q · filed 2014-10-30 | $50.40M derived: sum of 2 quarters · filed 2015-10-29 | $66.80M 10-Q · filed 2015-10-29 | $66.60M 10-Q · filed 2014-10-30 | $139.40M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | $23.10M 10-Q · filed 2015-07-30 | $39.50M 10-Q · filed 2015-07-30 | $39.40M 10-Q · filed 2014-07-30 | $112.10M derived: sum of 3 quarters · filed 2016-02-26 | $157.60M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | $16.40M 10-Q · filed 2015-04-30 | $16.30M 10-Q · filed 2014-04-30 | $89.00M derived: sum of 2 quarters · filed 2016-02-26 | $134.50M derived: sum of 3 quarters · filed 2016-02-26 | $171.50M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2013-12-31 | $72.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $118.10M derived: sum of 2 quarters · filed 2016-02-26 | $155.10M derived: sum of 3 quarters · filed 2016-02-26 | $175.00M 10-K · filed 2016-02-26 | |||
| 2013-09-30 | $45.50M 10-Q · filed 2014-10-30 | $82.50M derived: sum of 2 quarters · filed 2014-10-30 | $102.40M 10-Q · filed 2014-10-30 | ||||
| 2013-06-30 | $37.00M 10-Q · filed 2014-07-30 | $56.90M 10-Q · filed 2014-07-30 | |||||
| 2013-03-31 | $19.70M 10-Q · filed 2014-04-30 | ||||||
| 2012-12-31 | $136.70M 10-K · filed 2015-02-27 |
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