Allegion (ALLE) Long-Term Deferred Tax (2013 - 2025)
Allegion (ALLE) posted Long-Term Deferred Tax of $321.8 million for Q4 2025, down 2.9% sequentially from $331.4 million in Q4 2024, and down 2.9% YoY from $331.4 million in Q4 2024.
Allegion (ALLE) Long-Term Deferred Tax (2013 - 2025) Analysis & Trends
Allegion has reported Long-Term Deferred Tax for 13 years, with the latest figure at $321.8 million in Q4 2025.
- Quarterly Long-Term Deferred Tax fell 2.9% year-over-year to $321.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $321.8 million (down 2.9% YoY) and the FY2025 annual result came in at $321.8 million, down 2.9% from the prior year.
- Long-Term Deferred Tax fell to $321.8 million in Q4 2025 per ALLE's latest filing, from $331.4 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $331.4 million in Q4 2024 and troughed at $154.5 million in Q4 2021.
- A 5-year average of $265.6 million and a median of $292.9 million in 2023 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax soared 47.31% in 2022, then decreased 2.9% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $154.5 million in 2021, then jumped by 47.31% to $227.6 million in 2022, then increased by 28.69% to $292.9 million in 2023, then rose by 13.14% to $331.4 million in 2024, then slipped by 2.9% to $321.8 million in 2025.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $321.8 million, $331.4 million, and $292.9 million for Q4 2025, Q4 2024, and Q4 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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| Date | Value |
|---|---|
| Dec 31, 2025 | 321.80 Mn |
| Dec 31, 2024 | 331.40 Mn |
| Dec 31, 2023 | 292.90 Mn |
| Dec 31, 2022 | 227.60 Mn |
| Dec 31, 2021 | 154.50 Mn |
| Dec 31, 2020 | 126.70 Mn |
| Dec 31, 2019 | 112.50 Mn |
| Dec 31, 2018 | 84.60 Mn |
| Dec 31, 2017 | 35.40 Mn |
| Dec 31, 2016 | 72.30 Mn |
| Dec 31, 2015 | 91.90 Mn |
| Dec 31, 2014 | 72.20 Mn |
| Dec 31, 2013 | 78.50 Mn |