Allegion plc Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Allegion plc (ALLE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.90% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-17
- Allegion plc effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.90%, a 1000.00% decline from fiscal 2023.
- Allegion plc effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.10%, a 87.50% decline from fiscal 2022.
- Allegion plc effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.80%.
- Allegion plc effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.90% 10-K · filed 2026-02-17 | |
| 2023-12-31 | 0.10% 10-K · filed 2026-02-17 | -0.30% 10-K · filed 2024-02-20 |
| 2022-12-31 | 0.80% 10-K · filed 2025-02-18 | 0.70% 10-K · filed 2023-02-22 |
| 2021-12-31 | -0.40% 10-K · filed 2024-02-20 | 0.40% 10-K · filed 2022-02-15 |
| 2020-12-31 | -0.30% 10-K · filed 2023-02-22 | |
| 2019-12-31 | 0.40% 10-K · filed 2022-02-15 | -0.40% 10-K · filed 2020-02-18 |
| 2018-12-31 | -0.30% 10-K · filed 2021-02-16 | 0.30% 10-K · filed 2019-02-19 |
| 2017-12-31 | 0.90% 10-K · filed 2020-02-18 | -0.90% 10-K · filed 2018-02-20 |
| 2016-12-31 | 0.60% 10-K · filed 2019-02-19 | -0.60% 10-K · filed 2017-02-17 |
| 2015-12-31 | 1.40% 10-K · filed 2018-02-20 | |
| 2014-12-31 | 0.70% 10-K · filed 2017-02-17 | |
| 2013-12-31 | 1.10% 10-K · filed 2016-02-26 | |
| 2012-12-31 | -1.10% 10-K · filed 2015-02-27 |
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