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Allegion ALLE Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 reductions resulting from lapse of applicable statute of limitations?
Allegion (ALLE) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $1.5M in Q4 2025.
How has Allegion's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
Allegion's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 28.6% year-over-year, from $2.1M to $1.5M.
What is the long-term trend for Allegion's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 4 years (2021 to 2025), Allegion's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 1.7% compound annual growth rate (CAGR), from $5.6M to $6M.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
The reduction in tax reserves because the time limit for tax authorities to challenge a return has expired.
How do you interpret unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
A decrease indicates the removal of tax risk as the legal window for audit or assessment closes.
How does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations compare across companies?
A standard accounting item for all companies subject to multi-jurisdictional tax regulations.