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Allstate ALL Allstate Health and Benefits — Income Tax
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Where this comes from
Reported directly by Allstate in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Allstate’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000899051-26-000118
| ($ in millions) | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Accident, health and other policy benefits | — | 121 | — | 379 |
| Amortization of DAC | — | — | — | 30 |
| Other segment expenses (2) | — | 71 | — | 213 |
| Income taxes on operations (3) | — | 2 | — | 12 |
| Total | — | 194 | — | 634 |
| Corporate | ||||
| Interest expense | 96 | 100 | 194 | 200 |
| Other segment expenses (2) | 33 | 45 | 66 | 77 |
Item 1. Financial Statements
FAQ
- What is Allstate's allstate health and benefits — income tax?
- Allstate (ALL) reported allstate health and benefits — income tax of $0 in Q2 2026.
- How has Allstate's allstate health and benefits — income tax changed year-over-year?
- Allstate's allstate health and benefits — income tax decreased by 100.0% year-over-year, from $249M to $0.
- What is the long-term trend for Allstate's allstate health and benefits — income tax?
- Over 4 years (2021 to 2025), Allstate's allstate health and benefits — income tax has grown at a 73.0% compound annual growth rate (CAGR), from $53M to $475M.
- What does allstate health and benefits — income tax mean?
- This represents the portion of the Health and Benefits segment's pre-tax earnings allocated to income tax obligations. It reflects the tax burden based on the segment's profitability and applicable tax jurisdictions.
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