What is Allegion's changes in unrecognized tax benefits?

Allegion (ALLE) reported changes in unrecognized tax benefits of 0.4% in Q4 2025.

What does changes in unrecognized tax benefits mean?

The percentage point impact on the effective tax rate caused by changes in uncertain tax position reserves.

How do you interpret changes in unrecognized tax benefits?

Frequent or large adjustments indicate high uncertainty in tax reporting and potential volatility in future tax payments.

How does changes in unrecognized tax benefits compare across companies?

Comparable to tax reconciliation items found in the effective tax rate bridge of peer companies.

Allegion ALLE Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Tyson FoodsTSN

1.2%+0.5pp

Jones Lang LaSalleJLL

-$2.48M—

Jones Lang LaSalleJLL

-1%—

Acuity BrandsAYI

-$1.2M-340%

Devon EnergyDVN

0%—

PopularBPOP

——

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:EffectiveIncomeTaxRateReconciliationTaxContingencies.

The official record: Allegion’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

Ask your AI about Allegion's changes in unrecognized tax benefits.

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

Connect your AI

Claude

Questions, answered.

What is Allegion's changes in unrecognized tax benefits?: Allegion (ALLE) reported changes in unrecognized tax benefits of 0.4% in Q4 2025.
What does changes in unrecognized tax benefits mean?: The percentage point impact on the effective tax rate caused by changes in uncertain tax position reserves.
How do you interpret changes in unrecognized tax benefits?: Frequent or large adjustments indicate high uncertainty in tax reporting and potential volatility in future tax payments.
How does changes in unrecognized tax benefits compare across companies?: Comparable to tax reconciliation items found in the effective tax rate bridge of peer companies.