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

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
DateValue
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