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Allegion ALLE Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

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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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
Allegion (ALLE) reported unrecognized tax benefits increases resulting from current period tax positions of $3.15M in Q4 2025.
How has Allegion's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Allegion's unrecognized tax benefits increases resulting from current period tax positions increased by 3.3% year-over-year, from $3.05M to $3.15M.
What is the long-term trend for Allegion's unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), Allegion's unrecognized tax benefits increases resulting from current period tax positions has grown at a 9.4% compound annual growth rate (CAGR), from $8.8M to $12.6M.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
The amount of new tax benefits recognized in the current period that are subject to uncertainty.
How do you interpret unrecognized tax benefits increases resulting from current period tax positions?
High levels of new uncertain positions may indicate increased tax audit risk or aggressive tax planning strategies.
How does unrecognized tax benefits increases resulting from current period tax positions compare across companies?
Standard disclosure in the roll-forward of unrecognized tax benefits in financial footnotes.