Income Tax Expense
The latest quarterly tax expense is $33.40 Million with a quarter-over-quarter change of -8.24%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
ALLE Tax Expense
Reported quarterly tax expense; no daily interpolation.
Current Tax Expense
$33.40M
$33.40 Million
Quarter-over-Quarter Change
-8.24%
vs. $36.40M prior quarter
Historical Data
54
Quarters of data available
Quarterly Tax Expense History
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Q1 2026 | $33.40M | $-3.00M | -8.24% |
| Q4 2025 | $36.40M | +$15.90M | +77.56% |
| Q3 2025 | $20.50M | $-20.20M | -49.63% |
| Q2 2025 | $40.70M | +$13.70M | +50.74% |
| Q1 2025 | $27.00M | +$8.80M | +48.35% |
| Q4 2024 | $18.20M | $-2.20M | -10.78% |
| Q3 2024 | $20.40M | $-13.20M | -39.29% |
| Q2 2024 | $33.60M | +$4.50M | +15.46% |
| Q1 2024 | $29.10M | +$10.80M | +59.02% |
| Q4 2023 | $18.30M | +$4.60M | +33.58% |
| Q3 2023 | $13.70M | $-6.80M | -33.17% |
| Q2 2023 | $20.50M | $-3.60M | -14.94% |
| Q1 2023 | $24.10M | +$19.30M | +402.08% |
| Q4 2022 | $4.80M | $-14.30M | -74.87% |
| Q3 2022 | $19.10M | +$1.00M | +5.52% |
| Q2 2022 | $18.10M | +$3.90M | +27.46% |
| Q1 2022 | $14.20M | +$2.40M | +20.34% |
| Q4 2021 | $11.80M | +$14.60M | +521.43% |
| Q3 2021 | $-2.80M | $-20.20M | -116.09% |
| Q2 2021 | $17.40M | +$3.10M | +21.68% |
| Q1 2021 | $14.30M | +$1.90M | +15.32% |
| Q4 2020 | $12.40M | $-400,000 | -3.13% |
| Q3 2020 | $12.80M | $-1.40M | -9.86% |
| Q2 2020 | $14.20M | +$2.70M | +23.48% |
| Q1 2020 | $11.50M | $-5.50M | -32.35% |
| Q4 2019 | $17.00M | $-1.80M | -9.57% |
| Q3 2019 | $18.80M | $-3.40M | -15.32% |
| Q2 2019 | $22.20M | +$7.10M | +47.02% |
| Q1 2019 | $15.10M | +$20.80M | +364.91% |
| Q4 2018 | $-5.70M | $-19.80M | -140.43% |
| Q3 2018 | $14.10M | $-3.50M | -19.89% |
| Q2 2018 | $17.60M | +$3.80M | +27.54% |
| Q1 2018 | $13.80M | $-52.30M | -79.12% |
| Q4 2017 | $66.10M | +$44.20M | +201.83% |
| Q3 2017 | $21.90M | +$4.50M | +25.86% |
| Q2 2017 | $17.40M | +$3.80M | +27.94% |
| Q1 2017 | $13.60M | +$6.10M | +81.33% |
| Q4 2016 | $7.50M | $-11.60M | -60.73% |
| Q3 2016 | $19.10M | $-1.90M | -9.05% |
| Q2 2016 | $21.00M | +$4.80M | +29.63% |
| Q1 2016 | $16.20M | +$12.40M | +326.32% |
| Q4 2015 | $3.80M | $-15.60M | -80.41% |
| Q3 2015 | $19.40M | +$400,000 | +2.11% |
| Q2 2015 | $19.00M | +$6.60M | +53.23% |
| Q1 2015 | $12.40M | $-5.20M | -29.55% |
| Q4 2014 | $17.60M | $-9.70M | -35.53% |
| Q3 2014 | $27.30M | +$4.20M | +18.18% |
| Q2 2014 | $23.10M | +$6.70M | +40.85% |
| Q1 2014 | $16.40M | $-55.90M | -77.32% |
| Q4 2013 | $72.30M | +$26.80M | +58.90% |
| Q3 2013 | $45.50M | +$8.50M | +22.97% |
| Q2 2013 | $37.00M | +$17.30M | +87.82% |
| Q1 2013 | $19.70M | $-17.80M | -47.47% |
| Q4 2012 | $37.50M | — | — |
About Allegion plc
Allegion plc engages in the provision of security products and solutions worldwide. It is operating through two segments: Allegion Americas and Allegion International. The company offers door controls, door control system, and exit devices; doors, glass and door systems, and accessories; electronic security products and access control systems, including time, attendance, and workforce productivity; and locks, locksets, portable locks, and key systems. It also provides services and software, such as inspection, maintenance, and repair services for its automatic entrance solutions; software as a service, including access control, platform integration, and workforce management solutions; and ongoing aftermarket services, and design and installation offerings. In addition, the company sells its products and solutions to end-users in commercial, institutional, and residential facilities, including education, healthcare, government, hospitality, retail, commercial office, and single and multi-family residential markets under the CISA, Interflex, LCN, Schlage, SimonsVoss, and Von Duprin brands. It sells its products and solutions through distribution and retail channels, such as specialty distribution, e-commerce, and wholesalers, as well as through various retail channels comprising do-it-yourself home improvement centers, online and e-commerce platforms, and small specialty showroom outlets. Allegion plc was incorporated in 2013 and is based in Dublin, Ireland.
- Sector
- Industrials
- Industry
- Security & Protection Services
- CEO
- John H. Stone