What is Allegion's changes in unrecognized tax benefits?

Allegion (ALLE) reported changes in unrecognized tax benefits of $775K in Q4 2025.

What does changes in unrecognized tax benefits mean?

The net change in reserves held for potential tax liabilities that are subject to uncertainty.

How do you interpret changes in unrecognized tax benefits?

An increase in reserves may signal heightened tax audit risk or aggressive tax planning, while a decrease may indicate successful resolution of past disputes.

How does changes in unrecognized tax benefits compare across companies?

Standard disclosure for companies with complex global tax footprints and significant regulatory oversight.

Allegion ALLE Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

AccentureACN

3%+0.3pp

Essential UtilitiesWTRG

$72K+106%

SBA CommunicationsSBAC

$89.75K+124%

Air Products and ChemicalsAPD

$16.95M—

Baxter InternationalBAX

$64.5M+5,060%

Equitable HoldingsEQH

——

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:IncomeTaxReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?: Allegion (ALLE) reported changes in unrecognized tax benefits of $775K in Q4 2025.
What does changes in unrecognized tax benefits mean?: The net change in reserves held for potential tax liabilities that are subject to uncertainty.
How do you interpret changes in unrecognized tax benefits?: An increase in reserves may signal heightened tax audit risk or aggressive tax planning, while a decrease may indicate successful resolution of past disputes.
How does changes in unrecognized tax benefits compare across companies?: Standard disclosure for companies with complex global tax footprints and significant regulatory oversight.