ALLSTATE CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ALLSTATE CORP (ALL) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $14.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-20
- ALLSTATE CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $14.00M, a 250.00% increase from fiscal 2024.
- ALLSTATE CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $4.00M.
- ALLSTATE CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $0.00.
- ALLSTATE CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $14.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-20 |
| 2016-12-31 | $0.00 10-K · filed 2017-02-17 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-17 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-17 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-19 |
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