Allegion ALLE Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Allegion in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Allegion (ALLE) reported deferred taxes of -$2.55M in Q4 2025.
- How has Allegion's deferred taxes changed year-over-year?
- Allegion's deferred taxes increased by 76.9% year-over-year, from -$11.05M to -$2.55M.
- What is the long-term trend for Allegion's deferred taxes?
- Over 4 years (2021 to 2025), Allegion's deferred taxes has grown at a -30.5% compound annual growth rate (CAGR), from -$43.8M to -$10.2M.
- What does deferred taxes mean?
- The portion of tax expense that will be paid or realized in future years.
- How do you interpret deferred taxes?
- Provides insight into the company's future tax obligations and the timing of tax payments relative to accounting earnings.
- How does deferred taxes compare across companies?
- Standard disclosure for all companies subject to income tax.