Deferred Tax Assets, Valuation Allowance of Allegion plc from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Allegion plc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Allegion plc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $255,800,000, a 3.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Allegion plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $255,800,000 +$8,800,000 +3.6% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $247,000,000 -$34,000,000 -12% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $281,000,000 +$16,300,000 +6.2% 31 Dec 2023 10-K 17 Feb 2026 2025 FY
Q4 2022 $264,700,000 -$800,000 -0.3% 31 Dec 2022 10-K 17 Feb 2026 2025 FY
Q4 2021 $265,500,000 +$5,800,000 +2.2% 31 Dec 2021 10-K 18 Feb 2025 2024 FY
Q4 2020 $259,700,000 +$18,700,000 +7.8% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q4 2019 $241,000,000 -$116,100,000 -33% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $357,100,000 +$44,200,000 +14% 31 Dec 2018 10-K 15 Feb 2022 2021 FY
Q4 2017 $312,900,000 +$87,400,000 +39% 31 Dec 2017 10-K 16 Feb 2021 2020 FY
Q4 2016 $225,500,000 +$92,200,000 +69% 31 Dec 2016 10-K 18 Feb 2020 2019 FY
Q4 2015 $133,300,000 +$82,500,000 +162% 31 Dec 2015 10-K 19 Feb 2019 2018 FY
Q4 2014 $50,800,000 +$3,900,000 +8.3% 31 Dec 2014 10-K 20 Feb 2018 2017 FY
Q4 2013 $46,900,000 +$41,100,000 +709% 31 Dec 2013 10-K 17 Feb 2017 2016 FY
Q4 2012 $5,800,000 -$3,900,000 -40% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $9,700,000 31 Dec 2011 10-K 27 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.