What is Allegion's nontaxable or nondeductible items?

Allegion (ALLE) reported nontaxable or nondeductible items of 1.6% in Q4 2025.

What does nontaxable or nondeductible items mean?

The portion of the effective tax rate driven by expenses that the tax authorities do not allow as deductions.

How do you interpret nontaxable or nondeductible items?

An increase suggests higher non-deductible costs, which raises the effective tax rate and reduces net income.

How does nontaxable or nondeductible items compare across companies?

Commonly reported by multinational corporations as a standard reconciliation item in tax footnotes.

Allegion ALLE Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

ShopifySHOP

1.3%—

RBC BearingsRBC

2.3%—

Jones Lang LaSalleJLL

1.1%—

ShopifySHOP

$4.75M—

ShopifySHOP

-2.3%+7.7pp

SS&C TechnologiesSSNC

1.8%—

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

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 nontaxable or nondeductible items?: Allegion (ALLE) reported nontaxable or nondeductible items of 1.6% in Q4 2025.
What does nontaxable or nondeductible items mean?: The portion of the effective tax rate driven by expenses that the tax authorities do not allow as deductions.
How do you interpret nontaxable or nondeductible items?: An increase suggests higher non-deductible costs, which raises the effective tax rate and reduces net income.
How does nontaxable or nondeductible items compare across companies?: Commonly reported by multinational corporations as a standard reconciliation item in tax footnotes.