Business Segments · Income Tax
Corporate And Other — Income Tax
Allstate Corporate And Other — Income Tax increased by 8.3% to -$33.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 28.3%, from -$46.00M to -$33.00M. Over 4 years (FY 2021 to FY 2025), Corporate And Other — Income Tax shows a downward trend with a 10.9% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Changes are primarily driven by the level of corporate profitability; however, unexpected spikes may indicate tax adjustments or changes in effective tax rates.
Detailed definition
This represents the tax burden allocated to the corporate segment based on its taxable income. It reflects the impact of...
Peer comparison
Comparable to 'Income Tax Expense' allocated to corporate segments in financial reporting.
Metric ID:
all_segment_corporate_income_tax_expenseHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $12.25M | $12.25M | $12.25M | -$27.75M | -$27.75M | -$27.75M | -$27.75M | -$30.50M | -$30.50M | -$30.50M | -$30.50M | -$25.00M | -$29.00M | -$25.00M | -$20.00M | -$46.00M | -$21.00M | $29.00M | -$36.00M | -$33.00M |
| QoQ Change | — | +0.0% | +0.0% | -326.5% | +0.0% | +0.0% | +0.0% | -9.9% | +0.0% | +0.0% | +0.0% | +18.0% | -16.0% | +13.8% | +20.0% | -130.0% | +54.3% | +238.1% | -224.1% | +8.3% |
| YoY Change | — | — | — | — | -326.5% | -326.5% | -326.5% | -9.9% | -9.9% | -9.9% | -9.9% | +18.0% | +4.9% | +18.0% | +34.4% | -84.0% | +27.6% | +216.0% | -80.0% | +28.3% |
Range-$46.00M – $29.00M
CAGR+23.2%
Avg YoY Growth-52.2%
Median YoY Growth-9.9%
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Frequently Asked Questions
- What is Allstate's corporate and other — income tax?
- Allstate (ALL) reported corporate and other — income tax of -$33.00M in Q1 2026.
- How has Allstate's corporate and other — income tax changed year-over-year?
- Allstate's corporate and other — income tax increased by 28.3% year-over-year, from -$46.00M to -$33.00M.
- What is the long-term trend for Allstate's corporate and other — income tax?
- Over 4 years (2021 to 2025), Allstate's corporate and other — income tax has grown at a 10.9% compound annual growth rate (CAGR), from $49.00M to -$74.00M.
- What does corporate and other — income tax mean?
- The amount of income tax expense attributed to the corporate segment.