Allegion plc Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Allegion plc (ALLE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $54.80 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $54.80M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $44.50M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $45.10M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $45.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $54.80M 10-K · filed 2026-02-17 |
| 2024-12-31 | $44.50M 10-K · filed 2025-02-18 |
| 2023-12-31 | $45.10M 10-K · filed 2024-02-20 |
| 2022-12-31 | $45.20M 10-K · filed 2023-02-22 |
| 2021-12-31 | $40.40M 10-K · filed 2022-02-15 |
| 2020-12-31 | $41.20M 10-K · filed 2021-02-16 |
| 2019-12-31 | $37.30M 10-K · filed 2020-02-18 |
| 2018-12-31 | $38.50M 10-K · filed 2019-02-19 |
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