Allegion (ALLE) Non-Current Deferred Tax Liability (2013 - 2025)
Allegion (ALLE) posted Non-Current Deferred Tax Liability of $256.8 million for Q4 2025, up 72.93% sequentially from $148.5 million in Q4 2024, and up 72.93% YoY from $148.5 million in Q4 2024.
Allegion (ALLE) Non-Current Deferred Tax Liability (2013 - 2025) Analysis & Trends
Allegion has reported Non-Current Deferred Tax Liability for 13 years, with the latest figure at $256.8 million in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability rose 72.93% year-over-year to $256.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $256.8 million (up 72.93% YoY) and the FY2025 annual result came in at $256.8 million, up 72.93% from the prior year.
- Non-Current Deferred Tax Liability climbed to $256.8 million in Q4 2025 per ALLE's latest filing, from $148.5 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $256.8 million in Q4 2025 and troughed at $135.1 million in Q4 2022.
- A 5-year average of $168.6 million and a median of $148.5 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability decreased 14.33% in 2022, then surged 72.93% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $157.7 million in 2021, then decreased by 14.33% to $135.1 million in 2022, then rose by 7.33% to $145.0 million in 2023, then rose by 2.41% to $148.5 million in 2024, then soared by 72.93% to $256.8 million in 2025.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $256.8 million, $148.5 million, and $145.0 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 | 256.80 Mn |
| Dec 31, 2025 | 256.80 Mn |
| Dec 31, 2024 | 148.50 Mn |
| Dec 31, 2024 | 148.50 Mn |
| Dec 31, 2023 | 145.00 Mn |
| Dec 31, 2023 | 145.00 Mn |
| Dec 31, 2022 | 135.10 Mn |
| Dec 31, 2022 | 135.10 Mn |
| Dec 31, 2021 | 157.70 Mn |
| Dec 31, 2021 | 157.70 Mn |
| Dec 31, 2020 | 147.50 Mn |
| Dec 31, 2020 | 147.50 Mn |
| Dec 31, 2019 | 134.60 Mn |
| Dec 31, 2019 | 134.60 Mn |
| Dec 31, 2018 | 115.90 Mn |
| Dec 31, 2018 | 115.90 Mn |
| Dec 31, 2017 | 123.60 Mn |
| Dec 31, 2017 | 123.60 Mn |
| Dec 31, 2016 | 118.70 Mn |
| Dec 31, 2016 | 118.70 Mn |