Allegion plc Increase (Decrease) in Deferred Income Taxes
Allegion plc (ALLE) reported Increase (Decrease) in Deferred Income Taxes of $10.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-02-17
- Allegion plc increase (decrease) in deferred income taxes for fiscal 2025 was $10.20M, a 76.92% decline from fiscal 2024.
- Allegion plc increase (decrease) in deferred income taxes for fiscal 2024 was $44.20M, a 34.71% decline from fiscal 2023.
- Allegion plc increase (decrease) in deferred income taxes for fiscal 2023 was $67.70M, a 5.05% decline from fiscal 2022.
- Allegion plc increase (decrease) in deferred income taxes for fiscal 2022 was $71.30M, a 62.79% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.20M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $44.20M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $67.70M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $71.30M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $43.80M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $24.40M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $30.20M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $64.40M 10-K · filed 2021-02-16 | |
| 2017-12-31 | -$24.90M 10-K · filed 2020-02-18 | $24.90M 10-K · filed 2018-02-20 |
| 2016-12-31 | $6.30M 10-K · filed 2019-02-19 | |
| 2015-12-31 | -$2.00M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $17.20M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $17.70M 10-K · filed 2016-02-26 |
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