ALLSTATE CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ALLSTATE CORP (ALL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $47.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-20
- ALLSTATE CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $47.00M.
- ALLSTATE CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was $0.00.
- ALLSTATE CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- ALLSTATE CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $44.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $47.00M 10-K · filed 2026-02-20 |
| 2019-12-31 | $0.00 10-K · filed 2020-02-21 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-21 |
| 2017-12-31 | $44.00M 10-K · filed 2020-02-21 |
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