ALLSTATE CORP Deferred Tax Liabilities, Intangible Assets
ALLSTATE CORP (ALL) had Deferred Tax Liabilities, Intangible Assets of $44.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $44.00M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $66.00M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $99.00M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $147.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $44.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $66.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $99.00M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $147.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $219.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $86.00M 10-K · filed 2022-02-18 | $87.00M 10-K · filed 2021-02-22 |
| 2019-12-31 | $98.00M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $145.00M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $113.00M 8-K · filed 2019-05-16 | |
| 2016-12-31 | $29.00M 10-K · filed 2018-02-26 | |
| 2012-12-31 | $107.00M 10-K · filed 2013-02-20 | |
| 2011-12-31 | $142.00M 10-K · filed 2013-02-20 | |
| 2010-12-31 | $6.00M 8-K · filed 2012-05-02 |
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