Allegion plc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Allegion plc (ALLE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $5.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-17
- Allegion plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $5.10M, a 112.50% increase from fiscal 2024.
- Allegion plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $2.40M, a 26.32% increase from fiscal 2023.
- Allegion plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.90M, a 850.00% increase from fiscal 2022.
- Allegion plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $200.00K, a 90.91% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $5.10M 10-K · filed 2026-02-17 |
| 2024-12-31 | $2.40M 10-K · filed 2026-02-17 |
| 2023-12-31 | $1.90M 10-K · filed 2026-02-17 |
| 2022-12-31 | $200.00K 10-K · filed 2025-02-18 |
| 2021-12-31 | $2.20M 10-K · filed 2024-02-20 |
| 2020-12-31 | $1.50M 10-K · filed 2023-02-22 |
| 2019-12-31 | $7.00M 10-K · filed 2022-02-15 |
| 2018-12-31 | $1.40M 10-K · filed 2021-02-16 |
| 2017-12-31 | $5.00M 10-K · filed 2020-02-18 |
| 2016-12-31 | $5.50M 10-K · filed 2019-02-19 |
| 2015-12-31 | $3.00M 10-K · filed 2018-02-20 |
| 2014-12-31 | $23.90M 10-K · filed 2017-02-17 |
| 2013-12-31 | $6.90M 10-K · filed 2016-02-26 |
| 2012-12-31 | $3.70M 10-K · filed 2015-02-27 |
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