ALLSTATE CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
ALLSTATE CORP (ALL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.50% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-20
- ALLSTATE CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.50%, a 112.50% decline from fiscal 2023.
- ALLSTATE CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 4.00%, a 233.33% increase from fiscal 2022.
- ALLSTATE CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 1.20%.
- ALLSTATE CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.50% 10-K · filed 2026-02-20 | |
| 2023-12-31 | 4.00% 10-K · filed 2026-02-20 | |
| 2022-12-31 | 1.20% 10-K · filed 2025-02-24 | |
| 2021-12-31 | -0.30% 10-K · filed 2024-02-21 | |
| 2020-12-31 | -0.40% 10-K · filed 2023-02-16 | |
| 2019-12-31 | -0.40% 10-K · filed 2022-02-18 | |
| 2018-12-31 | -0.60% 10-K · filed 2021-02-22 | |
| 2017-12-31 | -1.40% 10-K · filed 2020-02-21 | -1.60% 10-K · filed 2018-02-26 |
| 2016-12-31 | 0.00% 8-K · filed 2019-05-16 | |
| 2015-12-31 | 0.00% 10-K · filed 2018-02-26 |
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