ALLSTATE LIFE INSURANCE CO Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
ALLSTATE LIFE INSURANCE CO reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of $8.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2020-02-28
- ALLSTATE LIFE INSURANCE CO increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2019-12-31 was $24.00M.
- ALLSTATE LIFE INSURANCE CO increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2019-09-30 was -$1.00M.
- ALLSTATE LIFE INSURANCE CO increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2019-06-30 was -$41.00M.
- ALLSTATE LIFE INSURANCE CO increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2019-03-31 was $26.00M, a 160.00% increase year-over-year.
- ALLSTATE LIFE INSURANCE CO increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2019 was $8.00M.
- ALLSTATE LIFE INSURANCE CO increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2018 was -$64.00M.
- ALLSTATE LIFE INSURANCE CO increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2017 was -$308.00M, a 328.15% decline from fiscal 2016.
- ALLSTATE LIFE INSURANCE CO increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2016 was $135.00M, a 400.00% increase from fiscal 2015.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|
| 2019-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $23.00M derived: sum of 2 quarters · filed 2020-02-28 | -$18.00M derived: sum of 3 quarters · filed 2020-02-28 | $8.00M 10-K · filed 2020-02-28 | ||
| 2019-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$42.00M derived: sum of 2 quarters · filed 2019-11-05 | -$16.00M 10-Q · filed 2019-11-05 | -$29.00M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2019-06-30 | -$41.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$15.00M 10-Q · filed 2019-08-07 | -$28.00M derived: sum of 3 quarters · filed 2020-02-28 | -$71.00M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2019-03-31 | $26.00M 10-Q · filed 2019-05-07 | $13.00M derived: sum of 2 quarters · filed 2020-02-28 | -$30.00M derived: sum of 3 quarters · filed 2020-02-28 | -$48.00M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$56.00M derived: sum of 2 quarters · filed 2020-02-28 | -$74.00M derived: sum of 3 quarters · filed 2020-02-28 | -$64.00M 10-K · filed 2020-02-28 | ||
| 2018-09-30 | -$43.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$61.00M derived: sum of 2 quarters · filed 2019-11-05 | -$51.00M 10-Q · filed 2019-11-05 | -$515.00M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-06-30 | -$18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$8.00M 10-Q · filed 2019-08-07 | -$472.00M derived: sum of 3 quarters · filed 2020-02-28 | -$401.00M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-03-31 | $10.00M 10-Q · filed 2019-05-07 | -$454.00M derived: sum of 2 quarters · filed 2020-02-28 | -$383.00M derived: sum of 3 quarters · filed 2020-02-28 | -$330.00M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2017-12-31 | -$464.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$393.00M derived: sum of 2 quarters · filed 2020-02-28 | -$340.00M derived: sum of 3 quarters · filed 2020-02-28 | -$308.00M 10-K · filed 2020-02-28 | ||
| 2017-09-30 | $71.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $124.00M derived: sum of 2 quarters · filed 2018-11-05 | $156.00M 10-Q · filed 2018-11-05 | $183.00M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-06-30 | $53.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $85.00M 10-Q · filed 2018-08-06 | $112.00M derived: sum of 3 quarters · filed 2019-02-22 | $172.00M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-03-31 | $32.00M 10-Q · filed 2018-05-07 | $59.00M derived: sum of 2 quarters · filed 2019-02-22 | $119.00M derived: sum of 3 quarters · filed 2019-02-22 | $154.00M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2016-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $87.00M derived: sum of 2 quarters · filed 2019-02-22 | $122.00M derived: sum of 3 quarters · filed 2019-02-22 | $135.00M 10-K · filed 2019-02-22 | ||
| 2016-09-30 | $60.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $95.00M derived: sum of 2 quarters · filed 2017-11-02 | $108.00M 10-Q · filed 2017-11-02 | $7.00M derived: sum of 4 quarters · filed 2018-03-05 | ||
| 2016-06-30 | $35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $48.00M 10-Q · filed 2017-08-03 | -$53.00M derived: sum of 3 quarters · filed 2018-03-05 | $84.00M derived: sum of 4 quarters · filed 2018-03-05 | ||
| 2016-03-31 | $13.00M 10-Q · filed 2017-05-04 | -$88.00M derived: sum of 2 quarters · filed 2018-03-05 | $49.00M derived: sum of 3 quarters · filed 2018-03-05 | $41.00M derived: sum of 4 quarters · filed 2018-03-05 | ||
| 2015-12-31 | -$101.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-05 | $36.00M derived: sum of 2 quarters · filed 2018-03-05 | $28.00M derived: sum of 3 quarters · filed 2018-03-05 | $27.00M 10-K · filed 2018-03-05 | ||
| 2015-09-30 | $137.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $129.00M derived: sum of 2 quarters · filed 2016-11-03 | $128.00M 10-Q · filed 2016-11-03 | $188.00M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-06-30 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$9.00M 10-Q · filed 2016-08-05 | $51.00M derived: sum of 3 quarters · filed 2017-02-24 | $120.00M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-03-31 | -$1.00M 10-Q · filed 2016-05-06 | $59.00M derived: sum of 2 quarters · filed 2017-02-24 | $128.00M derived: sum of 3 quarters · filed 2017-02-24 | $103.00M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2014-12-31 | $60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $129.00M derived: sum of 2 quarters · filed 2017-02-24 | $104.00M derived: sum of 3 quarters · filed 2017-02-24 | $121.00M 10-K · filed 2017-02-24 | ||
| 2014-09-30 | $69.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $44.00M derived: sum of 2 quarters · filed 2015-11-05 | $61.00M 10-Q · filed 2015-11-05 | $72.00M derived: sum of 4 quarters · filed 2016-03-02 | ||
| 2014-06-30 | -$25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$8.00M 10-Q · filed 2015-08-06 | $3.00M derived: sum of 3 quarters · filed 2016-03-02 | -$85.00M derived: sum of 4 quarters · filed 2016-03-02 | ||
| 2014-03-31 | $17.00M 10-Q · filed 2015-05-07 | $28.00M derived: sum of 2 quarters · filed 2016-03-02 | -$60.00M derived: sum of 3 quarters · filed 2016-03-02 | $7.00M derived: sum of 4 quarters · filed 2016-03-02 | ||
| 2013-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | -$77.00M derived: sum of 2 quarters · filed 2016-03-02 | -$10.00M derived: sum of 3 quarters · filed 2016-03-02 | $33.00M 10-K · filed 2016-03-02 | ||
| 2013-09-30 | -$88.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$21.00M derived: sum of 2 quarters · filed 2014-10-31 | $22.00M 10-Q · filed 2014-10-31 | $86.00M derived: sum of 4 quarters · filed 2015-03-04 | ||
| 2013-06-30 | $67.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $110.00M 10-Q · filed 2014-08-01 | $174.00M derived: sum of 3 quarters · filed 2015-03-04 | $278.00M derived: sum of 4 quarters · filed 2015-03-04 | ||
| 2013-03-31 | $43.00M 10-Q · filed 2014-05-08 | $107.00M derived: sum of 2 quarters · filed 2015-03-04 | $211.00M derived: sum of 3 quarters · filed 2015-03-04 | $257.00M derived: sum of 4 quarters · filed 2015-03-04 | ||
| 2012-12-31 | $64.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-04 | $168.00M derived: sum of 2 quarters · filed 2015-03-04 | $214.00M derived: sum of 3 quarters · filed 2015-03-04 | $248.00M 10-K · filed 2015-03-04 | ||
| 2012-09-30 | $104.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $150.00M derived: sum of 2 quarters · filed 2013-11-01 | $184.00M 10-Q · filed 2013-11-01 | $100.00M derived: sum of 4 quarters · filed 2014-03-05 | ||
| 2012-06-30 | $46.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $80.00M 10-Q · filed 2013-08-02 | -$4.00M derived: sum of 3 quarters · filed 2014-03-05 | $131.00M derived: sum of 4 quarters · filed 2014-03-05 | ||
| 2012-03-31 | $34.00M 10-Q · filed 2013-05-03 | -$50.00M derived: sum of 2 quarters · filed 2014-03-05 | $85.00M derived: sum of 3 quarters · filed 2014-03-05 | $154.00M derived: sum of 4 quarters · filed 2014-03-05 | ||
| 2011-12-31 | -$84.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-05 | $51.00M derived: sum of 2 quarters · filed 2014-03-05 | $120.00M derived: sum of 3 quarters · filed 2014-03-05 | $164.00M 10-K · filed 2014-03-05 | $159.00M 10-K · filed 2012-03-08 | |
| 2011-09-30 | $135.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $204.00M derived: sum of 2 quarters · filed 2012-11-02 | $248.00M 10-Q · filed 2012-11-02 | $242.00M 10-Q · filed 2011-11-04 | $276.00M derived: sum of 4 quarters · filed 2013-03-08 | |
| 2011-06-30 | $69.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $113.00M 10-Q · filed 2012-08-06 | $141.00M derived: sum of 3 quarters · filed 2013-03-08 | |||
| 2011-03-31 | $44.00M 10-Q · filed 2012-05-04 | $72.00M derived: sum of 2 quarters · filed 2013-03-08 | ||||
| 2010-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $594.00M 10-K · filed 2013-03-08 | $601.00M 10-K · filed 2012-03-08 | |||
| 2010-09-30 | $566.00M 10-Q · filed 2011-11-04 | |||||
| 2009-12-31 | $430.00M 8-K · filed 2012-05-04 | $412.00M 10-K · filed 2012-03-08 |