Allegion ALLE Unrecognized tax benefits, settlements
Unrecognized tax benefits, settlements at other companies
Other financials
Where this comes from
Reported directly by Allegion in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities.
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 unrecognized tax benefits, settlements?
- Allegion (ALLE) reported unrecognized tax benefits, settlements of $50K in Q4 2025.
- How has Allegion's unrecognized tax benefits, settlements changed year-over-year?
- Allegion's unrecognized tax benefits, settlements decreased by 80.0% year-over-year, from $250K to $50K.
- What is the long-term trend for Allegion's unrecognized tax benefits, settlements?
- Over 4 years (2021 to 2025), Allegion's unrecognized tax benefits, settlements has grown at a -51.5% compound annual growth rate (CAGR), from $3.6M to $200K.
- What does unrecognized tax benefits, settlements mean?
- The reduction in tax reserves due to finalized settlements with tax authorities.
- How do you interpret unrecognized tax benefits, settlements?
- Decreases indicate the successful resolution of tax audits or disputes, potentially reducing future cash outflows related to tax contingencies.
- How does unrecognized tax benefits, settlements compare across companies?
- Standard disclosure for companies with complex global tax footprints and ongoing audit activities.