ALLSTATE CORP Deferred Tax Assets, Capital Loss Carryforwards
ALLSTATE CORP (ALL) had Deferred Tax Assets, Capital Loss Carryforwards of $0 as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $209.00M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $174.00M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $609.00M; Deferred Tax Assets, Capital Loss Carryforwards as first filed $608.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-20 | |
| 2024-12-31 | $209.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $174.00M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $609.00M 10-K · filed 2024-02-21 | $608.00M 10-K · filed 2023-02-16 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-16 |
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