ALLSTATE CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ALLSTATE CORP (ALL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$30.00 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-20
- ALLSTATE CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$30.00M.
- ALLSTATE CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$14.00M.
- ALLSTATE CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$22.00M.
- ALLSTATE CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$18.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | -$30.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$14.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | -$22.00M 10-K · filed 2025-02-24 |
| 2021-12-31 | -$18.00M 10-K · filed 2024-02-21 |
| 2020-12-31 | -$30.00M 10-K · filed 2023-02-16 |
| 2019-12-31 | -$24.00M 10-K · filed 2022-02-18 |
| 2018-12-31 | -$16.00M 10-K · filed 2021-02-22 |
| 2017-12-31 | -$63.00M 10-K · filed 2020-02-21 |
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