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

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
DateValue
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