Allegion ALLE Additions for tax positions of prior years
Additions for tax positions of prior years at other companies
Other financials
Where this comes from
Reported directly by Allegion in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.
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 additions for tax positions of prior years?
- Allegion (ALLE) reported additions for tax positions of prior years of $1.73M in Q4 2025.
- How has Allegion's additions for tax positions of prior years changed year-over-year?
- Allegion's additions for tax positions of prior years increased by 6800.0% year-over-year, from $25K to $1.73M.
- What is the long-term trend for Allegion's additions for tax positions of prior years?
- Over 4 years (2021 to 2025), Allegion's additions for tax positions of prior years has grown at a 17.7% compound annual growth rate (CAGR), from $3.6M to $6.9M.
- What does additions for tax positions of prior years mean?
- The increase in reserves for uncertain tax positions related to previous years' filings.
- How do you interpret additions for tax positions of prior years?
- Frequent additions suggest that past tax positions are being challenged or that the company is identifying new risks in historical filings.
- How does additions for tax positions of prior years compare across companies?
- Standard component of the unrecognized tax benefit reconciliation table for public companies.