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 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 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?
- The amount of income tax the company currently owes to tax authorities.
- How do you interpret income taxes payable?
- Fluctuations generally track changes in pre-tax profitability and the timing of tax payments.
- How does income taxes payable compare across companies?
- Highly dependent on the company's effective tax rate and jurisdictional tax laws.