ALLSTATE CORP Unrecognized Tax Benefits, Income Tax Penalties Expense
ALLSTATE CORP (ALL) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $0 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 › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-02-20
- ALLSTATE CORP unrecognized tax benefits, income tax penalties expense for fiscal 2025 was $0.00.
- ALLSTATE CORP unrecognized tax benefits, income tax penalties expense for fiscal 2024 was -$4.00M.
- ALLSTATE CORP unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $0.00.
- ALLSTATE CORP unrecognized tax benefits, income tax penalties expense for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-20 |
| 2024-12-31 | -$4.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-20 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-24 |
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