Allegion plc Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Allegion plc (ALLE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $8.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-17
- Allegion plc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-06-30 was $8.60M.
- Allegion plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $8.80M.
- Allegion plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$34.00M, a 308.59% decline from fiscal 2023.
- Allegion plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $16.30M.
- Allegion plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$800.00K, a 113.79% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-31 | $8.80M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$34.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $16.30M 10-K · filed 2025-02-18 | |
| 2022-12-31 | -$800.00K 10-K · filed 2024-02-20 | |
| 2021-12-31 | $5.80M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $18.70M 10-K · filed 2022-02-15 | |
| 2019-12-31 | -$116.10M 10-K · filed 2021-02-16 | |
| 2017-06-30 | $8.60M 10-Q · filed 2017-07-27 |
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