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

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
DateValue
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