What is Allstate's deferred tax assets?

Allstate (ALL) reported deferred tax assets of $12.00M in Q1 2026.

How has Allstate's deferred tax assets changed year-over-year?

Allstate's deferred tax assets decreased by 94.8% year-over-year, from $229.00M to $12.00M.

Future tax savings expected from accounting and tax reporting differences.

Year-over-year, this metric declined by 94.8%, from $229.00M to $12.00M.

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ4 2025

Last reportedQ1 2026

An increase may signal future tax relief, while a decrease suggests the utilization of tax assets or valuation allowance adjustments.

This represents the future tax benefits that the company expects to realize due to temporary differences between the boo...

Common in global mining; peers with significant capital expenditures often hold substantial deferred tax assets.

Metric ID: non_current_assets_deferred_income_tax_assets_net

17 periods

	Q4 '21	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	$0.00	$118.00M	$492.00M	$386.00M	$345.00M	$480.00M	$816.00M	$219.00M	$161.00M	$212.00M	$0.00	$231.00M	$229.00M	$117.00M	$0.00	$0.00	$12.00M
QoQ Change	—	—	+316.9%	-21.5%	-10.6%	+39.1%	+70.0%	-73.2%	-26.5%	+31.7%	-100.0%	—	-0.9%	-48.9%	-100.0%	—	—
YoY Change	—	—	—	—	—	+306.8%	+65.9%	-43.3%	-53.3%	-55.8%	-100.0%	+5.5%	+42.2%	-44.8%	—	-100.0%	-94.8%

Range$0.00 – $816.00M

Avg YoY Growth-6.5%

Median YoY Growth-44.8%

Current Streak5 quarters decline

What is Allstate's deferred tax assets?: Allstate (ALL) reported deferred tax assets of $12.00M in Q1 2026.
How has Allstate's deferred tax assets changed year-over-year?: Allstate's deferred tax assets decreased by 94.8% year-over-year, from $229.00M to $12.00M.
What does deferred tax assets mean?: Future tax savings expected from accounting and tax reporting differences.