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Allegion ALLE Income Tax

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Other financials

Income statement

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Revenue$1.0B+9.7%
Gross profit$454.5M+7.6%
Operating income$195.3M-0.6%
Net income$138.1M-6.8%
EPS (diluted)$1.59-7.0%

Balance sheet

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Cash & equivalents$308.9M-37.5%
Total debt$2.2B+3.6%
Total equity$2.1B+30.8%
Total assets$5.3B+16.4%

Cash flow

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Operating cash flow$101.3M-3.1%
CapEx$21.0M-0.5%
Free cash flow$80.3M-3.7%

Valuation

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Market cap$11.48B+11.2%
Enterprise value$13.39B+11.8%
P/E18.1×+1.5×
P/S2.8×+0.1×

Profitability

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Gross margin45%+0.5pp
Operating margin20.6%-0.4pp
Net margin15.2%-1.0pp
FCF margin16.4%-0.4pp

Returns & leverage

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Return on equity34.2%-7.9pp
Debt / equity1.1×-0.3×
Current ratio1.9×-0.3×

Where this comes from

Reported directly by Allegion in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Allegion’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Allegion's income tax?
Allegion (ALLE) reported income tax of $33.4M in Q1 2026.
How has Allegion's income tax changed year-over-year?
Allegion's income tax increased by 23.7% year-over-year, from $27M to $33.4M.
What is the long-term trend for Allegion's income tax?
Over 4 years (2021 to 2025), Allegion's income tax has grown at a 32.3% compound annual growth rate (CAGR), from $40.7M to $124.6M.
What does income tax mean?
The total amount of tax the company owes on its profits.
How do you interpret income tax?
Changes can reflect shifts in profitability, tax law changes, or changes in the geographic mix of earnings.
How does income tax compare across companies?
Standard accounting line item for all tax-paying entities.