ALLSTATE CORP Unrecognized Tax Benefits, Interest on Income Taxes Accrued
ALLSTATE CORP (ALL) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $12.00 million as of 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 Accrued
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $12.00M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $15.00M.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $17.00M.
- 2018-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $0.00.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-31 | $12.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $15.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $17.00M 10-K · filed 2025-02-24 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-21 |
| 2017-12-31 | $0.00 8-K · filed 2019-05-16 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-26 |
| 2014-12-31 | $0.00 10-K · filed 2015-02-19 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-19 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-20 |
| 2009-12-31 | $100.00K 8-K · filed 2012-05-02 |
| 2008-12-31 | $5.00M 10-K · filed 2011-02-24 |
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