ALLSTATE CORP Deferred Tax Assets, Operating Loss Carryforwards
ALLSTATE CORP (ALL) had Deferred Tax Assets, Operating Loss Carryforwards of $222.00 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $222.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $232.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $258.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $97.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $222.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $232.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $258.00M 10-K · filed 2025-02-24 |
| 2022-12-31 | $97.00M 10-K · filed 2024-02-21 |
| 2021-12-31 | $88.00M 10-K · filed 2023-02-16 |
| 2020-12-31 | $23.00M 10-K · filed 2022-02-18 |
| 2019-12-31 | $26.00M 10-K · filed 2021-02-22 |
| 2018-12-31 | $50.00M 10-K · filed 2020-02-21 |
| 2017-12-31 | $50.00M 8-K · filed 2019-05-16 |
| 2016-12-31 | $15.00M 10-K · filed 2018-02-26 |
| 2012-12-31 | $64.00M 10-K · filed 2013-02-20 |
| 2011-12-31 | $203.00M 10-K · filed 2013-02-20 |
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