Skip to content
OpenCapital
Get started

Allegion ALLE Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax

Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax at other companies

PPG Industries logo
PPG IndustriesPPG
——

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:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax.

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

Ask your AI about Allegion's other comprehensive income loss pension and other postretirement benefit plans tax.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Allegion's other comprehensive income loss pension and other postretirement benefit plans tax?
Allegion (ALLE) reported other comprehensive income loss pension and other postretirement benefit plans tax of -$475K in Q4 2025.
How has Allegion's other comprehensive income loss pension and other postretirement benefit plans tax changed year-over-year?
Allegion's other comprehensive income loss pension and other postretirement benefit plans tax decreased by 375.0% year-over-year, from -$100K to -$475K.
What is the long-term trend for Allegion's other comprehensive income loss pension and other postretirement benefit plans tax?
Over 4 years (2021 to 2025), Allegion's other comprehensive income loss pension and other postretirement benefit plans tax has grown at a -29.5% compound annual growth rate (CAGR), from -$7.7M to -$1.9M.
What does other comprehensive income loss pension and other postretirement benefit plans tax mean?
Tax impact related to changes in the value of employee retirement benefit plans.
How do you interpret other comprehensive income loss pension and other postretirement benefit plans tax?
Reflects the tax-shield or tax-liability implications of changes in pension plan funding status.
How does other comprehensive income loss pension and other postretirement benefit plans tax compare across companies?
Standard tax accounting line item for companies with significant defined benefit obligations.