Skip to content

Allstate ALL Allstate Health and Benefits — Income Tax

Other segment segments

Allstate Protection and Run-off Property-Liability
$668M+351%
Corporate
-$33M+28.3%
Protection Services
$15M-11.8%

Similar metrics at other companies

The Hartford Financial Services Group logo
HIGEmployee Benefits — Income Tax
$30M-11.8%
F.N.B. Corporation logo
FNBInsurance — Income tax expense (benefit)
$0
Freedom Holding logo
FRHCInsurance — Income Tax Expense (Benefit)
$1.1M
American Public Education logo
APEIHealth+ — Income Tax
$166K+139%
Unitil logo
UTLAll Other Segments — Income Tax Expense Benefit
-$200K+66.7%
NBT
NBTBAll Other Segments — Income Tax Expense Benefit
$0

Other financials

Income statement

See full
Revenue$16.9B+3.0%
Net income$2.5B+313%
EPS (diluted)$9.25+338%

Balance sheet

See full
Cash & equivalents$697.0M-17.0%
Total debt$7.5B-7.4%
Total equity$31.6B+43.3%
Total assets$123.97B+7.7%

Cash flow

See full
Operating cash flow$3.6B+81.4%
CapEx$40.0M-56.5%
Free cash flow$3.5B+88.1%

Valuation

See full
Market cap$59.62B+15.3%
Enterprise value$66.41B+12.6%
P/E4.9×-8.0×
P/S0.9×+0.1×

Profitability

See full
Net margin17.8%+11.6pp
FCF margin16.9%+3.2pp

Returns & leverage

See full
Return on equity45.2%+25.4pp
Debt / equity0.2×-0.1×

Where this comes from

Reported directly by Allstate in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Allstate’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about Allstate's allstate health and benefits — income tax.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Allstate's allstate health and benefits — income tax?
Allstate (ALL) reported allstate health and benefits — income tax of $0 in Q1 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 $10M 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 72.9% compound annual growth rate (CAGR), from $53M to $474M.
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.