Allegion ALLE State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Allegion in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Allegion (ALLE) reported state income taxes – net of federal income tax benefit of 2.4% in Q4 2024.
- What does state income taxes – net of federal income tax benefit mean?
- The percentage point impact on the effective tax rate from state and local income taxes.
- How do you interpret state income taxes – net of federal income tax benefit?
- An increase indicates higher state-level tax burdens, which can be influenced by changes in state tax laws or the geographic distribution of income.
- How does state income taxes – net of federal income tax benefit compare across companies?
- Standard reconciliation item for US-centric companies; varies based on state-level tax policy changes.