Allstate Protection Services — Income Tax increased by 7.1% to $15.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.8%, from $17.00M to $15.00M. Over 4 years (FY 2021 to FY 2025), Protection Services — Income Tax shows an upward trend with a 13.6% CAGR.
Changes generally track with segment profitability, though shifts in effective tax rates can signal changes in tax strategy or regulatory environments.
This metric reflects the portion of the company's total income tax provision specifically allocated to the Protection Se...
Most insurance companies allocate tax expenses to segments to reflect the true after-tax profitability of each business unit.
all_segment_protection_services_income_tax_expense| 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 | $9.75M | $9.75M | $9.75M | $1.25M | $1.25M | $1.25M | $1.25M | $16.50M | $16.50M | $16.50M | $16.50M | $17.00M | $19.00M | $15.00M | $20.00M | $17.00M | $18.00M | $16.00M | $14.00M | $15.00M |
| QoQ Change | — | +0.0% | +0.0% | -87.2% | +0.0% | +0.0% | +0.0% | >999% | +0.0% | +0.0% | +0.0% | +3.0% | +11.8% | -21.1% | +33.3% | -15.0% | +5.9% | -11.1% | -12.5% | +7.1% |
| YoY Change | — | — | — | — | -87.2% | -87.2% | -87.2% | >999% | >999% | >999% | >999% | +3.0% | +15.2% | -9.1% | +21.2% | +0.0% | -5.3% | +6.7% | -30.0% | -11.8% |