Operating Expenses

Other Costs and Expenses

Allstate Other Costs and Expenses decreased by 4.6% to $2.23B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 0.9%, from $2.25B to $2.23B. Over 4 years (FY 2021 to FY 2025), Other Costs and Expenses shows an upward trend with a 5.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2025
Last reportedQ1 2026

How to read this metric

Rising costs may indicate administrative bloat or increased investment in infrastructure, while falling costs suggest successful cost-cutting initiatives.

Detailed definition

Operating costs that are not directly attributable to the cost of goods sold or specific medical claims, such as adminis...

Peer comparison

Common across all industries as SG&A or general operating expenses.

Metric ID: is_ge_other_costs_and_expenses

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$1.68B$1.89B$1.96B$1.90B$1.85B$1.84B$1.85B$1.72B$1.79B$1.77B$1.86B$1.89B$2.02B$2.22B$2.51B$2.25B$2.14B$2.27B$2.33B$2.23B
QoQ Change+12.3%+3.5%-2.8%-2.7%-0.4%+0.5%-7.3%+4.1%-0.8%+5.3%+1.1%+7.1%+9.8%+13.0%-10.4%-4.9%+6.1%+3.0%-4.6%
YoY Change+9.9%-2.5%-5.3%-9.8%-3.5%-3.9%+0.6%+9.8%+13.0%+25.2%+34.4%+19.1%+5.7%+2.2%-6.9%-0.9%
Range$1.68B$2.51B
CAGR+6.1%
Avg YoY Growth+5.5%
Median YoY Growth+1.4%

Frequently Asked Questions

What is Allstate's other costs and expenses?
Allstate (ALL) reported other costs and expenses of $2.23B in Q1 2026.
How has Allstate's other costs and expenses changed year-over-year?
Allstate's other costs and expenses decreased by 0.9% year-over-year, from $2.25B to $2.23B.
What is the long-term trend for Allstate's other costs and expenses?
Over 4 years (2021 to 2025), Allstate's other costs and expenses has grown at a 5.5% compound annual growth rate (CAGR), from $7.26B to $8.98B.
What does other costs and expenses mean?
General operating expenses not directly tied to the production of goods or services.