What is Allegion's income/(loss) from affiliates?

Allegion (ALLE) reported income/(loss) from affiliates of $3.1M in Q4 2025.

What does income/(loss) from affiliates mean?

The tax impact of expenses that the government does not allow the company to deduct.

How do you interpret income/(loss) from affiliates?

Lower amounts indicate better alignment between accounting expenses and tax-deductible expenditures.

How does income/(loss) from affiliates compare across companies?

Commonly disclosed in the tax rate reconciliation table of the annual report.

Allegion ALLE Income/(loss) from affiliates

Income/(loss) from affiliates at other companies

Arch Capital GroupACGL

$36M+112%

Marriott InternationalMAR

$95M+265%

O'Reilly AutomotiveORLY

$13.29M+219%

Clean HarborsCLH

-$20.06M+8.1%

Arch Capital GroupACGL

$1.11B+63.6%

Fidelity National FinancialFNF

$32M+500%

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

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:IncomeTaxReconciliationNondeductibleExpense.

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 income/(loss) from affiliates?: Allegion (ALLE) reported income/(loss) from affiliates of $3.1M in Q4 2025.
What does income/(loss) from affiliates mean?: The tax impact of expenses that the government does not allow the company to deduct.
How do you interpret income/(loss) from affiliates?: Lower amounts indicate better alignment between accounting expenses and tax-deductible expenditures.
How does income/(loss) from affiliates compare across companies?: Commonly disclosed in the tax rate reconciliation table of the annual report.