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Allegion ALLE Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Allegion in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Allegion’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 6:06 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001579241-26-000028
| In millions, except share amounts | June 30,2026 | December 31,2025 |
|---|---|---|
| Property, plant and equipment, net | 451.8 | 444.6 |
| Goodwill | 1,925.6 | 1,912.4 |
| Intangible assets, net | 816.2 | 826.0 |
| Other noncurrent assets | 667.2 | 648.9 |
| Total assets | $5,360.8 | $5,223.7 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $278.7 | $244.8 |
Item 1 – Financial Statements
FAQ
- What is Allegion's deferred tax assets and other non-current assets?
- Allegion (ALLE) reported deferred tax assets and other non-current assets of $667.2M in Q2 2026.
- How has Allegion's deferred tax assets and other non-current assets changed year-over-year?
- Allegion's deferred tax assets and other non-current assets increased by 1.6% year-over-year, from $656.6M to $667.2M.
- What is the long-term trend for Allegion's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Allegion's deferred tax assets and other non-current assets has grown at a 27.0% compound annual growth rate (CAGR), from $196.7M to $648.9M.
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