Income tax expense · 2012–2025
Allegion income tax expense
$125M+23.0% · FY2025
Allegion (ALLE) reported $125M in income tax expense for fiscal 2025, +23.0% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $125M | +23.0% | Open → |
| FY20242024-12-31 | $101M | +32.2% | Open → |
| FY20232023-12-31 | $76.6M | +36.3% | Open → |
| FY20222022-12-31 | $56.2M | +38.1% | Open → |
| FY20212021-12-31 | $40.7M | −20.0% | Open → |
| FY20202020-12-31 | $50.9M | −30.4% | Open → |
| FY20192019-12-31 | $73.1M | +83.7% | Open → |
| FY20182018-12-31 | $39.8M | −66.6% | Open → |
| FY20172017-12-31 | $119M | +86.5% | Open → |
| FY20162016-12-31 | $63.8M | +16.8% | Open → |
| FY20152015-12-31 | $54.6M | −35.2% | Open → |
| FY20142014-12-31 | $84.2M | −51.9% | Open → |
| FY20132013-12-31 | $175M | +28.0% | Open → |
| FY20122012-12-31 | $137M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2012–2025 compound annual growth −0.7%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Allegion income tax expense |url=https://companiesranked.com/en/company/allegion/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Allegion income tax expense. CompaniesRanked. https://companiesranked.com/en/company/allegion/income-tax-expenseBibTeX
@misc{companiesranked-en-company-allegion-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Allegion income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/allegion/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001579241-26-000007 · February 17, 2026
{{cite web |title=Allegion income tax expense — 10-K (0001579241-26-000007) |url=https://www.sec.gov/Archives/edgar/data/1579241/000157924126000007/alle-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-17}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.