Allegion ALLE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Allegion in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Allegion’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Allegion's deferred tax assets?
- Allegion (ALLE) reported deferred tax assets of $165.8M in Q4 2025.
- How has Allegion's deferred tax assets changed year-over-year?
- Allegion's deferred tax assets increased by 69.4% year-over-year, from $97.9M to $165.8M.
- What is the long-term trend for Allegion's deferred tax assets?
- Over 4 years (2021 to 2025), Allegion's deferred tax assets has grown at a 6.7% compound annual growth rate (CAGR), from $133.65M to $173.45M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.