Allegion plc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Allegion plc (ALLE) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $200.00 thousand 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-17
- Allegion plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $200.00K, a 80.00% decline from fiscal 2024.
- Allegion plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.00M.
- Allegion plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Allegion plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $200.00K 10-K · filed 2026-02-17 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-17 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-18 |
| 2021-12-31 | $3.60M 10-K · filed 2024-02-20 |
| 2020-12-31 | $300.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-15 |
| 2018-12-31 | $1.50M 10-K · filed 2021-02-16 |
| 2017-12-31 | $7.10M 10-K · filed 2020-02-18 |
| 2016-12-31 | $600.00K 10-K · filed 2019-02-19 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-20 |
| 2014-12-31 | $700.00K 10-K · filed 2017-02-17 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 |
| 2012-12-31 | $1.60M 10-K · filed 2015-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ADT Inc. (ADT) | United States | $4.842B | -17.13 |
| Arlo Technologies, Inc. (ARLO) | United States | $1.402B | 44.06 |