Allegion ALLE Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Allegion in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.
The official record: Allegion’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Allegion's income taxes receivable?
- Allegion (ALLE) reported income taxes receivable of $30M in Q4 2025.
- How has Allegion's income taxes receivable changed year-over-year?
- Allegion's income taxes receivable increased by 0.7% year-over-year, from $29.8M to $30M.
- What is the long-term trend for Allegion's income taxes receivable?
- Over 5 years (2020 to 2025), Allegion's income taxes receivable has grown at a 3.1% compound annual growth rate (CAGR), from $25.8M to $30M.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government tax authorities.
- How do you interpret income taxes receivable?
- An increase generally reflects timing differences in tax filings rather than operational performance, though large balances may indicate overpayment.
- How does income taxes receivable compare across companies?
- Common across multinational corporations with complex tax jurisdictions and varying filing schedules.