Allegion plc Annual Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $76.6M +$20.4M +36.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $56.2M +$15.5M +38.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $40.7M -$10.2M -20% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $50.9M -$22.2M -30.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $73.1M +$33.3M +83.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 $39.8M -$79.2M -66.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 $119M +$55.2M +86.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $63.8M +$9.2M +16.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $54.6M -$29.6M -35.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $84.2M -$90.8M -51.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $175M +$38.3M +28% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $137M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.