Allegion (ALLE) Tax Provisions (2013 - 2026)
Allegion (ALLE) posted Tax Provisions of $43.3 million for Q2 2026, up 29.64% sequentially from $33.4 million in Q1 2026, and up 6.39% YoY from $40.7 million in Q2 2025.
Allegion (ALLE) Tax Provisions (2013 - 2026) Analysis & Trends
Allegion has reported Tax Provisions for 14 years, with the latest figure at $43.3 million in Q2 2026.
- Quarterly Tax Provisions rose 6.39% year-over-year to $43.3 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $133.6 million (up 25.68% YoY) and the FY2025 annual result came in at $124.6 million, up 23.0% from the prior year.
- Tax Provisions climbed to $43.3 million in Q2 2026 per ALLE's latest filing, from $33.4 million in the prior quarter.
- Over five years, Tax Provisions peaked at $43.3 million in Q2 2026 and troughed at $4.8 million in Q4 2022.
- A 5-year average of $24.2 million and a median of $20.5 million in 2023 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 782.14% in 2022, down 59.32% in 2022.
- Over 5 years, Tax Provisions stood at $4.8 million in 2022, then jumped by 281.25% to $18.3 million in 2023, then retreated by 0.55% to $18.2 million in 2024, then surged by 100.0% to $36.4 million in 2025, then increased by 18.96% to $43.3 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $43.3 million, $33.4 million, and $36.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 13.92 Bn | 13.60 Bn | 517.50 Mn | 43.30 Mn |
| 2 | MSA Safety | 7.30 Bn | 7.10 Bn | 249.29 Mn | 25.19 Mn |
| 3 | Adt | 5.22 Bn | 5.20 Bn | 1.05 Bn | 61.00 Mn |
| 4 | Brinks | 4.63 Bn | 2.97 Bn | 366.10 Mn | 20.50 Mn |
| 5 | Brady | 4.32 Bn | 4.14 Bn | 225.47 Mn | 15.57 Mn |
| 6 | Geo | 4.27 Bn | 4.02 Bn | - | 18.88 Mn |
| 7 | CoreCivic | 3.36 Bn | 3.25 Bn | - | 10.40 Mn |
| 8 | Napco Security Technologies | 1.36 Bn | 1.24 Bn | 29.49 Mn | 206,000.00 |
| 9 | Evolv Technologies Holdings | 964.45 Mn | 901.82 Mn | 21.95 Mn | - |
| 10 | Mistras | 603.20 Mn | 581.21 Mn | 56.45 Mn | 2.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 43.30 Mn |
| Mar 31, 2026 | 33.40 Mn |
| Dec 31, 2025 | 36.40 Mn |
| Sep 30, 2025 | 20.50 Mn |
| Jun 30, 2025 | 40.70 Mn |
| Mar 31, 2025 | 27.00 Mn |
| Dec 31, 2024 | 18.20 Mn |
| Sep 30, 2024 | 20.40 Mn |
| Jun 30, 2024 | 33.60 Mn |
| Mar 31, 2024 | 29.10 Mn |
| Dec 31, 2023 | 18.30 Mn |
| Sep 30, 2023 | 13.70 Mn |
| Jun 30, 2023 | 20.50 Mn |
| Mar 31, 2023 | 24.10 Mn |
| Dec 31, 2022 | 4.80 Mn |
| Sep 30, 2022 | 19.10 Mn |
| Jun 30, 2022 | 18.10 Mn |
| Mar 31, 2022 | 14.20 Mn |
| Dec 31, 2021 | 11.80 Mn |
| Sep 30, 2021 | -2.80 Mn |