ALLSTATE CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ALLSTATE CORP (ALL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-02-16
- ALLSTATE CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- ALLSTATE CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- ALLSTATE CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $58.00M.
- ALLSTATE CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-16 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-16 | |
| 2020-12-31 | $58.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-18 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-22 | |
| 2013-09-30 | $26.00M 10-Q · filed 2013-10-30 |
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