Allegion ALLE Increase (Decrease) in Deferred Income Taxes
Increase (Decrease) in Deferred Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Allegion in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
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 increase (decrease) in deferred income taxes?
- Allegion (ALLE) reported increase (decrease) in deferred income taxes of $2.55M in Q4 2025.
- How has Allegion's increase (decrease) in deferred income taxes changed year-over-year?
- Allegion's increase (decrease) in deferred income taxes decreased by 76.9% year-over-year, from $11.05M to $2.55M.
- What is the long-term trend for Allegion's increase (decrease) in deferred income taxes?
- Over 4 years (2021 to 2025), Allegion's increase (decrease) in deferred income taxes has grown at a -30.5% compound annual growth rate (CAGR), from $43.8M to $10.2M.
- What does increase (decrease) in deferred income taxes mean?
- The change in tax obligations or benefits that will be paid or realized in future periods.
- How do you interpret increase (decrease) in deferred income taxes?
- Fluctuations often reflect changes in depreciation methods, tax credits, or timing differences in revenue recognition.
- How does increase (decrease) in deferred income taxes compare across companies?
- Standard accounting adjustment found in the cash flow statement of most large corporations.