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Allegion ALLE Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Allegion in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
The source filing: Allegion’s 10-K, filed February 17, 2026.
- Filed
- Feb 17, 2026, 6:48 AM EST
- Fiscal year
- FY2025
- Accession
- 0001579241-26-000007
| As of December 31, | 2025 | 2024 |
|---|---|---|
| Accounts payable | $244.8 | $258.0 |
| Accrued compensation and benefits | 152.1 | 117.6 |
| Accrued expenses and other current liabilities | 324.0 | 275.4 |
| Current tax payable | 34.3 | 24.0 |
| Short-term borrowings and current maturities of long-term debt | 0.2 | 21.9 |
| Total current liabilities | 755.4 | 696.9 |
| Long-term debt | 1,979.9 | 1,977.6 |
| Postemployment and other benefit liabilities | 44.2 | 39.1 |
Item 16. FORM 10-K SUMMARY
FAQ
- What is Allegion's income taxes payable?
- Allegion (ALLE) reported income taxes payable of $34.3M in Q4 2025.
- How has Allegion's income taxes payable changed year-over-year?
- Allegion's income taxes payable increased by 42.9% year-over-year, from $24M to $34.3M.
- What is the long-term trend for Allegion's income taxes payable?
- Over 5 years (2020 to 2025), Allegion's income taxes payable has grown at a 13.5% compound annual growth rate (CAGR), from $18.2M to $34.3M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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