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Allegion ALLE Net actuarial and prior service gains (losses) arising during the period, Before tax

Net actuarial and prior service gains (losses) arising during the period, Before tax at other companies

American International Group logo
American International GroupAIG
-$7M+12.5%
General Mills logo
General MillsGIS
-$1.72B+4.0%
Huntington Ingalls Industries logo
Huntington Ingalls IndustriesHII
$2M+100%
Weyerhaeuser logo
WeyerhaeuserWY
$30M-33.3%
Textron logo
TextronTXT
$98M
Packaging Corp of America logo
Packaging Corp of AmericaPKG
-$525K-109%

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:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax.

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 net actuarial and prior service gains (losses) arising during the period, before tax?
Allegion (ALLE) reported net actuarial and prior service gains (losses) arising during the period, before tax of $650K in Q4 2025.
How has Allegion's net actuarial and prior service gains (losses) arising during the period, before tax changed year-over-year?
Allegion's net actuarial and prior service gains (losses) arising during the period, before tax increased by 159.1% year-over-year, from -$1.1M to $650K.
What is the long-term trend for Allegion's net actuarial and prior service gains (losses) arising during the period, before tax?
Over 4 years (2021 to 2025), Allegion's net actuarial and prior service gains (losses) arising during the period, before tax has grown at a -43.6% compound annual growth rate (CAGR), from $25.7M to $2.6M.
What does net actuarial and prior service gains (losses) arising during the period, before tax mean?
Changes in the value of pension and benefit obligations due to actuarial or market assumption updates.
How do you interpret net actuarial and prior service gains (losses) arising during the period, before tax?
Large negative values may indicate a need for increased future contributions to fund benefit obligations.
How does net actuarial and prior service gains (losses) arising during the period, before tax compare across companies?
Standard for companies with legacy defined benefit pension plans.