ALLSTATE CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ALLSTATE CORP (ALL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$11.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-20
- ALLSTATE CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2010-09-30 was $9.00M.
- ALLSTATE CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2009-09-30 was $0.00.
- ALLSTATE CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$11.00M.
- ALLSTATE CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- ALLSTATE CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $11.00M.
- ALLSTATE CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$28.00M, a 800.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$11.00M 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-20 | ||||
| 2023-12-31 | $11.00M 10-K · filed 2026-02-20 | ||||
| 2022-12-31 | -$28.00M 10-K · filed 2025-02-24 | -$10.00M 10-K · filed 2023-02-16 | |||
| 2021-12-31 | $4.00M 10-K · filed 2024-02-21 | $0.00 10-K · filed 2022-02-18 | |||
| 2020-12-31 | -$9.00M 10-K · filed 2023-02-16 | -$14.00M 10-K · filed 2021-02-22 | |||
| 2019-12-31 | $6.00M 10-K · filed 2022-02-18 | ||||
| 2018-12-31 | -$8.00M 10-K · filed 2021-02-22 | ||||
| 2017-12-31 | $1.00M 10-K · filed 2020-02-21 | ||||
| 2010-09-30 | $9.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-10-27 | $16.00M 10-Q · filed 2010-10-27 | |||
| 2010-06-30 | $7.00M 10-Q/A · filed 2010-08-12 | ||||
| 2009-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-10-27 | -$6.00M 10-Q · filed 2010-10-27 | |||
| 2009-06-30 | -$6.00M 10-Q/A · filed 2010-08-12 |
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