Allegion ALLE
NYSE ALLE
$162.31 +0.59 (+0.36%)
At close: Aug 21, 2026 · 4:00 PM EDT

Allegion (ALLE) Curent Deferred Tax Liability (2013 - 2016)

Allegion (ALLE) posted Curent Deferred Tax Liability of $2.7 million for Q4 2016, down 70.33% sequentially from $9.1 million in Q4 2015, and down 70.33% YoY from $9.1 million in Q1 2016.

Allegion (ALLE) Curent Deferred Tax Liability (2013 - 2016) Analysis & Trends

Allegion has reported Curent Deferred Tax Liability for 4 years, with the latest figure at $2.7 million in Q4 2016.

  • Quarterly Curent Deferred Tax Liability fell 70.33% year-over-year to $2.7 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $2.7 million (down 70.33% YoY) and the FY2016 annual result came in at $2.7 million, down 70.33% from the prior year.
  • Curent Deferred Tax Liability eased to $2.7 million in Q4 2016 per ALLE's latest filing, from $9.1 million in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $33.5 million in Q4 2014 and troughed at $2.7 million in Q4 2016.
  • A 4-year average of $17.3 million and a median of $16.5 million in 2013 frame the typical range for Curent Deferred Tax Liability.
  • The sharpest annual moves came in 2014 and 2015: Curent Deferred Tax Liability soared 40.17% in 2014, then slumped 72.84% in 2015.
  • Over 4 years, Curent Deferred Tax Liability stood at $23.9 million in 2013, then jumped by 40.17% to $33.5 million in 2014, then plunged by 72.84% to $9.1 million in 2015, then tumbled by 70.33% to $2.7 million in 2016.
  • According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $2.7 million, $9.1 million, and $33.5 million for Q4 2016, Q4 2015, and Q4 2014 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 Allegion 13.92 Bn 13.60 Bn 517.50 Mn -
2 MSA Safety 7.30 Bn 7.10 Bn 249.29 Mn -
3 Adt 5.22 Bn 5.20 Bn 1.05 Bn -
4 Brinks 4.63 Bn 2.97 Bn 366.10 Mn -
5 Brady 4.32 Bn 4.14 Bn 225.47 Mn -
6 Geo 4.27 Bn 4.02 Bn - -
7 CoreCivic 3.36 Bn 3.25 Bn - -
8 Napco Security Technologies 1.36 Bn 1.24 Bn 29.49 Mn -
9 Evolv Technologies Holdings 964.45 Mn 901.82 Mn 21.95 Mn -
10 Mistras 603.20 Mn 581.21 Mn 56.45 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2016 2.70 Mn
Dec 31, 2016 2.70 Mn
Dec 31, 2015 9.10 Mn
Dec 31, 2015 9.10 Mn
Dec 31, 2014 33.50 Mn
Dec 31, 2014 33.50 Mn
Dec 31, 2013 23.90 Mn
Dec 31, 2013 23.90 Mn