What is the long-term trend for Allegion's effective income tax rate reconciliation, percent?

Over 2 years (2021 to 2025), Allegion's effective income tax rate reconciliation, percent has grown at a 42.0% compound annual growth rate (CAGR), from $0.23 to $0.47.

Allegion ALLE Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

CaterpillarCAT

1.8%+0.5pp

RBC BearingsRBC

0%—

RBC BearingsRBC

$0—

SBA CommunicationsSBAC

2.2%—

SBA CommunicationsSBAC

1.5%—

RBC BearingsRBC

-$250K—

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$101.3M-3.1%

CapEx$21.0M-0.5%

Free cash flow$80.3M-3.7%

Valuation

See full

Market cap$11.48B+11.2%

Enterprise value$13.39B+11.8%

P/E18.1×+1.5×

P/S2.8×+0.1×

Profitability

See full

Gross margin45%+0.5pp

Operating margin20.6%-0.4pp

Net margin15.2%-1.0pp

FCF margin16.4%-0.4pp

Returns & leverage

See full

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:EffectiveIncomeTaxRateContinuingOperations.

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

Ask your AI about Allegion's effective income tax rate reconciliation, percent.

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

Connect your AI

Claude

Questions, answered.

What is Allegion's effective income tax rate reconciliation, percent?: Allegion (ALLE) reported effective income tax rate reconciliation, percent of $0.2 in Q1 2026.
How has Allegion's effective income tax rate reconciliation, percent changed year-over-year?: Allegion's effective income tax rate reconciliation, percent increased by 26.6% year-over-year, from $0.15 to $0.2.
What is the long-term trend for Allegion's effective income tax rate reconciliation, percent?: Over 2 years (2021 to 2025), Allegion's effective income tax rate reconciliation, percent has grown at a 42.0% compound annual growth rate (CAGR), from $0.23 to $0.47.