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Allegion ALLE Goodwill And Intangible Asset Impairment

Goodwill And Intangible Asset Impairment at other companies

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Rockwell AutomationROK
$0

Segments

By segment

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Allegion International$0

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:GoodwillAndIntangibleAssetImpairment.

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 goodwill and intangible asset impairment?
Allegion (ALLE) reported goodwill and intangible asset impairment of $0 in Q4 2025.
What does goodwill and intangible asset impairment mean?
A non-cash expense recorded when the value of acquired assets or goodwill is determined to have decreased.
How do you interpret goodwill and intangible asset impairment?
An increase signals potential overpayment for past acquisitions or a decline in the long-term value of the business units associated with those assets.
How does goodwill and intangible asset impairment compare across companies?
Reported periodically by companies that engage in frequent M&A activity.