ALLSTATE CORP Deferred Income Tax Expense (Benefit)
ALLSTATE CORP (ALL) reported Deferred Income Tax Expense (Benefit) of $156.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- ALLSTATE CORP deferred income tax expense (benefit) for fiscal 2025 was $156.00M.
- ALLSTATE CORP deferred income tax expense (benefit) for fiscal 2024 was -$17.00M.
- ALLSTATE CORP deferred income tax expense (benefit) for fiscal 2023 was -$249.00M.
- ALLSTATE CORP deferred income tax expense (benefit) for fiscal 2022 was -$453.00M, a 200.44% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $156.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$17.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$249.00M 10-K · filed 2026-02-20 | |
| 2022-12-31 | -$453.00M 10-K · filed 2025-02-24 | -$458.00M 10-K · filed 2023-02-16 |
| 2021-12-31 | $451.00M 10-K · filed 2024-02-21 | $448.00M 10-K · filed 2022-02-18 |
| 2020-12-31 | -$107.00M 10-K · filed 2023-02-16 | -$116.00M 10-K · filed 2021-02-22 |
| 2019-12-31 | $197.00M 10-K · filed 2022-02-18 | $251.00M 10-K · filed 2020-02-21 |
| 2018-12-31 | -$236.00M 10-K · filed 2021-02-22 | -$212.00M 10-K · filed 2019-02-15 |
| 2017-12-31 | -$23.00M 10-K · filed 2020-02-21 | -$216.00M 10-K · filed 2018-02-26 |
| 2016-12-31 | $188.00M 8-K · filed 2019-05-16 | $223.00M 10-K · filed 2017-02-17 |
| 2015-12-31 | $78.00M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $263.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $247.00M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $705.00M 10-K · filed 2015-02-19 | |
| 2011-12-31 | $158.00M 10-K · filed 2014-02-20 | |
| 2010-12-31 | $56.00M 10-K · filed 2013-02-20 | $65.00M 10-K · filed 2012-02-22 |
| 2009-12-31 | $430.00M 8-K · filed 2012-05-02 | $412.00M 10-K · filed 2012-02-22 |
| 2008-12-31 | -$472.00M 10-K · filed 2011-02-24 |
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