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Allegion ALLE Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Allegion in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 per share amounts | Three months ended / June 30, 2026 | Three months ended / June 30, 2025 | Six months ended / June 30, 2026 | Six months ended / June 30, 2025 |
|---|---|---|---|---|
| Interest expense | 24.8 | 24.6 | 49.0 | 49.3 |
| Other expense (income), net | 2.0 | (5.3) | 1.6 | (8.8) |
| Earnings before income taxes | 227.9 | 200.4 | 399.4 | 375.6 |
| Provision for income taxes | 43.3 | 40.7 | 76.7 | 67.7 |
| Net earnings | $184.6 | $159.7 | $322.7 | $307.9 |
| Earnings per share: | ||||
| Basic net earnings | $2.15 | $1.86 | $3.76 | $3.57 |
| Diluted net earnings | $2.15 | $1.85 | $3.74 | $3.56 |
Item 1 – Financial Statements
FAQ
- What is Allegion's income tax?
- Allegion (ALLE) reported income tax of $43.3M in Q2 2026.
- How has Allegion's income tax changed year-over-year?
- Allegion's income tax increased by 6.4% year-over-year, from $40.7M to $43.3M.
- What is the long-term trend for Allegion's income tax?
- Over 4 years (2021 to 2025), Allegion's income tax has grown at a 32.3% compound annual growth rate (CAGR), from $40.7M to $124.6M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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