Unrecognized Tax Benefits of Allegion plc from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Allegion plc quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Allegion plc Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $54,800,000, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Allegion plc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $54,800,000 +$10,300,000 +23% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $44,500,000 -$600,000 -1.3% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $45,100,000 -$100,000 -0.22% 31 Dec 2023 10-K 17 Feb 2026 2025 FY
Q4 2022 $45,200,000 +$3,700,000 +8.9% 31 Dec 2022 10-K 17 Feb 2026 2025 FY
Q4 2021 $41,500,000 +$300,000 +0.73% 31 Dec 2021 10-K 18 Feb 2025 2024 FY
Q4 2020 $41,200,000 +$3,900,000 +10% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q4 2019 $37,300,000 -$4,700,000 -11% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $42,000,000 +$13,000,000 +45% 31 Dec 2018 10-K 15 Feb 2022 2021 FY
Q4 2017 $29,000,000 -$3,000,000 -9.4% 31 Dec 2017 10-K 16 Feb 2021 2020 FY
Q4 2016 $32,000,000 +$8,200,000 +34% 31 Dec 2016 10-K 18 Feb 2020 2019 FY
Q4 2015 $23,800,000 -$1,600,000 -6.3% 31 Dec 2015 10-K 19 Feb 2019 2018 FY
Q4 2014 $25,400,000 -$15,200,000 -37% 31 Dec 2014 10-K 20 Feb 2018 2017 FY
Q4 2013 $40,600,000 -$23,000,000 -36% 31 Dec 2013 10-K 17 Feb 2017 2016 FY
Q4 2012 $63,600,000 +$600,000 +0.95% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $63,000,000 31 Dec 2011 10-K 27 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.