Allegion (ALLE) Tax Provisions (2013 - 2026)
Allegion recorded quarterly Tax Provisions of $33.4 million in Q1 2026, down 8.24% quarter-over-quarter from $36.4 million in Q4 2025, and up 23.7% year-over-year from $27.0 million in Q1 2025.
Allegion's Tax Provisions history runs 14 years deep, the most recent figure standing at $33.4 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 23.7% year-over-year to $33.4 million; the TTM figure through Mar 2026 stood at $131.0 million (up 32.06% YoY), while the FY2025 annual figure was $124.6 million, up 23.0% from the prior year.
- Tax Provisions came in at $33.4 million for Q1 2026 at Allegion, down from $36.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $40.7 million in Q2 2025 to a low of $4.8 million in Q4 2022.
- A 5-year average of $23.1 million and a median of $20.5 million in 2023 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 782.14% in 2022 and fell as far as 59.32% in 2022.
- Allegion's Tax Provisions stood at $4.8 million in 2022, then soared by 281.25% to $18.3 million in 2023, then fell by 0.55% to $18.2 million in 2024, then jumped by 100.0% to $36.4 million in 2025, then decreased by 8.24% to $33.4 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $33.4 million, $36.4 million, and $20.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn | 33.40 Mn |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn | 21.72 Mn |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn | 58.00 Mn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn | 47.50 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn | 15.57 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - | 15.03 Mn |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - | 14.40 Mn |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn | 206,000.00 |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn | -37,000.00 |
| 10 | Mistras | 555.86 Mn | 531.24 Mn | 44.73 Mn | 378,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 17.40 Mn |
| Mar 31, 2021 | 14.30 Mn |
| Dec 31, 2020 | 12.40 Mn |
| Sep 30, 2020 | 12.80 Mn |
| Jun 30, 2020 | 14.20 Mn |
| Mar 31, 2020 | 11.50 Mn |
| Dec 31, 2019 | 17.00 Mn |
| Sep 30, 2019 | 18.80 Mn |
| Jun 30, 2019 | 22.20 Mn |
| Mar 31, 2019 | 15.10 Mn |
| Dec 31, 2018 | -5.70 Mn |
| Sep 30, 2018 | 14.10 Mn |
| Jun 30, 2018 | 17.60 Mn |
| Mar 31, 2018 | 13.80 Mn |
| Dec 31, 2017 | 66.10 Mn |
| Sep 30, 2017 | 21.90 Mn |
| Jun 30, 2017 | 17.40 Mn |
| Mar 31, 2017 | 13.60 Mn |
| Dec 31, 2016 | 7.50 Mn |
| Sep 30, 2016 | 19.10 Mn |
| Jun 30, 2016 | 21.00 Mn |
| Mar 31, 2016 | 16.20 Mn |
| Dec 31, 2015 | 3.80 Mn |
| Sep 30, 2015 | 19.40 Mn |
| Jun 30, 2015 | 19.00 Mn |
| Mar 31, 2015 | 12.40 Mn |
| Dec 31, 2014 | 17.40 Mn |
| Sep 30, 2014 | 27.30 Mn |
| Jun 30, 2014 | 23.10 Mn |
| Mar 31, 2014 | 16.40 Mn |
| Dec 31, 2013 | 72.60 Mn |
| Sep 30, 2013 | 45.50 Mn |
| Jun 30, 2013 | 37.00 Mn |
| Mar 31, 2013 | 19.70 Mn |