Allegion plc Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Allegion plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Allegion plc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $20.4M, a 48.9% increase year-over-year.
  • Allegion plc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $101M, a 60.7% increase year-over-year.
  • Allegion plc annual Income Tax Expense (Benefit) for 2023 was $76.6M, a 36.3% increase from 2022.
  • Allegion plc annual Income Tax Expense (Benefit) for 2022 was $56.2M, a 38.1% increase from 2021.
  • Allegion plc annual Income Tax Expense (Benefit) for 2021 was $40.7M, a 20% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $101M $20.4M +$6.7M +48.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $94.7M $33.6M +$13.1M +63.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $81.6M $29.1M +$5M +20.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $76.6M $18.3M +$13.5M +281% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $63.1M $13.7M -$5.4M -28.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $68.5M $20.5M +$2.4M +13.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-24
Q1 2023 $66.1M $24.1M +$9.9M +69.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $56.2M $4.8M -$7M -59.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $63.2M $19.1M +$21.9M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $41.3M $18.1M +$700K +4.02% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $40.6M $14.2M -$100K -0.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $40.7M $11.8M -$600K -4.84% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $41.3M -$2.8M -$15.6M -122% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $56.9M $17.4M +$3.2M +22.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $53.7M $14.3M +$2.8M +24.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 $50.9M $12.4M -$4.6M -27.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $55.5M $12.8M -$6M -31.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-21
Q2 2020 $61.5M $14.2M -$8M -36% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-22
Q1 2020 $69.5M $11.5M -$3.6M -23.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q4 2019 $73.1M $17M +$22.7M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-15
Q3 2019 $50.4M $18.8M +$4.7M +33.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-22
Q2 2019 $45.7M $22.2M +$4.6M +26.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-23
Q1 2019 $41.1M $15.1M +$1.3M +9.42% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q4 2018 $39.8M -$5.7M -$71.8M -109% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 $112M $14.1M -$7.8M -35.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 $119M $17.6M +$200K +1.15% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $119M $13.8M +$200K +1.47% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $119M $66.1M +$58.6M +781% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q3 2017 $60.4M $21.9M +$2.8M +14.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $57.6M $17.4M -$3.6M -17.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $61.2M $13.6M -$2.6M -16% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $63.8M $7.5M +$3.7M +97.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $60.1M $19.1M -$300K -1.55% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $60.4M $21M +$2M +10.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $58.4M $16.2M +$3.8M +30.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $54.6M $3.8M -$13.6M -78.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-20
Q3 2015 $68.2M $19.4M -$7.9M -28.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $76.1M $19M -$4.1M -17.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $80.2M $12.4M -$4M -24.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $84.2M $17.4M -$55.4M -76.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $140M $27.3M -$18.2M -40% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $158M $23.1M -$13.9M -37.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $172M $16.4M -$3.3M -16.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $175M $72.8M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $45.5M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $37M Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $19.7M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.