Business Segments · Operating Expenses

Protection Services — Operating Expenses

Allstate Protection Services — Operating Expenses increased by 2.1% to $875.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.7%, from $805.00M to $875.00M. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2024
Last reportedQ1 2026

How to read this metric

Rising expenses relative to revenue suggest declining operational efficiency, while stable or falling expenses indicate effective cost control.

Detailed definition

This metric aggregates the core costs required to run the Protection Services segment, including personnel, technology,...

Peer comparison

Comparable to 'Operating Expenses' or 'Underwriting and Administrative Expenses' in peer insurance or service-based segments.

Metric ID: all_segment_protection_services_operating_expenses

Historical Data

7 periods
 Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$699.00M$718.00M$765.00M$805.00M$807.00M$857.00M$875.00M
QoQ Change+2.7%+6.5%+5.2%+0.2%+6.2%+2.1%
YoY Change+15.2%+12.4%+12.0%+8.7%
Range$699.00M$875.00M
CAGR+16.2%
Avg YoY Growth+12.1%
Median YoY Growth+12.2%
Current Streak6+ quarters growth

Frequently Asked Questions

What is Allstate's protection services — operating expenses?
Allstate (ALL) reported protection services — operating expenses of $875.00M in Q1 2026.
How has Allstate's protection services — operating expenses changed year-over-year?
Allstate's protection services — operating expenses increased by 8.7% year-over-year, from $805.00M to $875.00M.
What does protection services — operating expenses mean?
The total day-to-day costs required to operate the Protection Services business segment.