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Allegion ALLE Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

Effective Income Tax Rate Reconciliation Other Reconciling Items Percent at other companies

SBA Communications logo
SBA CommunicationsSBAC
0.1%
Garmin logo
GarminGRMN
0%
SBA Communications logo
SBA CommunicationsSBAC
1.5%
Garmin logo
GarminGRMN
0%
Garmin logo
GarminGRMN
0%0.0pp
Garmin logo
GarminGRMN
-0.1%

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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent.

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 effective income tax rate reconciliation other reconciling items percent?
Allegion (ALLE) reported effective income tax rate reconciliation other reconciling items percent of 0% in Q4 2025.
What does effective income tax rate reconciliation other reconciling items percent mean?
The percentage impact on the effective tax rate from miscellaneous tax reconciliation items.
How do you interpret effective income tax rate reconciliation other reconciling items percent?
Large values suggest that minor, non-core tax factors are having a disproportionate impact on the company's tax profile.
How does effective income tax rate reconciliation other reconciling items percent compare across companies?
Standard line item in tax rate reconciliation tables for most public companies.