Allegion (ALLE) Non-Current Deferred Tax Liability (2013 - 2025)
Allegion recorded quarterly Non-Current Deferred Tax Liability of $165.8 million in Q4 2025, up 69.36% quarter-over-quarter from $97.9 million in Q4 2024, and up 69.36% year-over-year from $97.9 million in Q4 2024.
Allegion's Non-Current Deferred Tax Liability history runs 13 years deep, the most recent figure standing at $165.8 million for Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability rose 69.36% year-over-year to $165.8 million; the TTM figure through Dec 2025 stood at $165.8 million (up 69.36% YoY), while the FY2025 annual figure was $165.8 million, up 69.36% from the prior year.
- Non-Current Deferred Tax Liability came in at $165.8 million for Q4 2025 at Allegion, up from $97.9 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $165.8 million in Q4 2025 to a low of $97.9 million in Q4 2024.
- A 5-year average of $128.9 million and a median of $135.1 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability tumbled 32.48% in 2024 and surged 69.36% in 2025, its largest moves.
- Allegion's Non-Current Deferred Tax Liability stood at $100.8 million in 2021, then jumped by 34.03% to $135.1 million in 2022, then increased by 7.33% to $145.0 million in 2023, then sank by 32.48% to $97.9 million in 2024, then soared by 69.36% to $165.8 million in 2025.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $165.8 million, $97.9 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 | 11.20 Bn | 10.89 Bn | 454.50 Mn |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn |
| 10 | Mistras | 555.86 Mn | 531.24 Mn | 44.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 165.80 Mn |
| Dec 31, 2025 | 165.80 Mn |
| Dec 31, 2024 | 97.90 Mn |
| Dec 31, 2024 | 97.90 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 | 100.80 Mn |
| Dec 31, 2021 | 100.80 Mn |
| Dec 31, 2020 | 105.70 Mn |
| Dec 31, 2020 | 105.70 Mn |
| Dec 31, 2019 | 134.60 Mn |
| Dec 31, 2019 | 134.60 Mn |
| Dec 31, 2018 | 115.20 Mn |
| Dec 31, 2018 | 115.20 Mn |
| Dec 31, 2017 | 57.00 Mn |
| Dec 31, 2017 | 57.00 Mn |
| Dec 31, 2016 | 15.60 Mn |
| Dec 31, 2016 | 15.60 Mn |
| Dec 31, 2015 | 107.30 Mn |
| Dec 31, 2015 | 107.30 Mn |
| Dec 31, 2014 | 37.60 Mn |
| Dec 31, 2014 | 37.60 Mn |
| Dec 31, 2013 | 86.70 Mn |
| Dec 31, 2013 | 86.70 Mn |