Skip to content
Screener

Allegion ALLE Effective tax rates

Effective tax rates at other companies

Fortune Brands Innovations logo
Fortune Brands InnovationsFBIN
$0.39+22.1%
Strattec Security logo
Strattec SecuritySTRT
Quanex Building Products logo
Quanex Building ProductsNX
CSW Industrials logo
CSW IndustrialsCSW

Other financials

Income statement

See full
Revenue$1.2B+12.7%
Gross profit$517.5M+10.9%
Operating income$254.7M+15.9%
Net income$184.6M+15.6%
EPS (diluted)$2.15+16.2%

Balance sheet

See full
Cash & equivalents$320.6M-51.2%
Total debt$2.2B-0.4%
Total equity$2.1B+18.6%
Total assets$5.4B+9.1%

Cash flow

See full
Operating cash flow$198.4M-5.4%
CapEx$17.9M+1.1%
Free cash flow$180.5M-6.0%

Valuation

See full
Market cap$14.37B+2.2%
Enterprise value$16.27B+4.1%
P/E21.8×-0.6×
P/S3.4×-0.3×

Profitability

See full
Gross margin44.8%0.0pp
Operating margin20.8%-0.2pp
Net margin15.4%-0.8pp
FCF margin15.6%-2.0pp

Returns & leverage

See full
Return on equity33.7%-5.3pp
Debt / equity-0.2×
Current ratio1.9×-0.4×

Where this comes from

Reported directly by Allegion in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.

The source filing: Allegion’s 10-Q, filed July 23, 2026.

Filed
Jul 23, 2026, 6:06 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001579241-26-000028

The effective income tax rates for the three months ended June 30, 2026 and 2025, were 19.0% and 20.3%, respectively. The decrease in the effective income tax rate compared to 2025 is primarily due to unfavorable discrete charges in the prior year and favorable discrete adjustments in the current year.

Item 1 – Financial Statements

FAQ

What is Allegion's effective tax rates?
Allegion (ALLE) reported effective tax rates of $0.19 in Q2 2026.
How has Allegion's effective tax rates changed year-over-year?
Allegion's effective tax rates decreased by 6.4% year-over-year, from $0.2 to $0.19.
What is the long-term trend for Allegion's effective tax rates?
Over 2 years (2021 to 2025), Allegion's effective tax rates has grown at a 42.0% compound annual growth rate (CAGR), from $0.23 to $0.47.

Ask your AI about Allegion's effective tax rates.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude