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Allstate ALL Corporate — 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 |
|---|---|---|---|---|
| Consolidated | $46 | $57 | $93 | $116 |
| Income tax expense (benefit) | ||||
| Allstate Protection and Run-off Property-Liability | $812 | $350 | $1,480 | $498 |
| Protection Services | 23 | 16 | 35 | 29 |
| Allstate Health and Benefits | — | 249 | — | 258 |
| Corporate | 35 | (9) | 2 | (55) |
| All other | 1 | (2) | 4 | (3) |
| Consolidated | $871 | $604 | $1,521 | $727 |
Item 1. Financial Statements
FAQ
- What is Allstate's corporate — income tax?
- Allstate (ALL) reported corporate — income tax of $35M in Q2 2026.
- How has Allstate's corporate — income tax changed year-over-year?
- Allstate's corporate — income tax increased by 266.7% year-over-year, from -$21M to $35M.
- What is the long-term trend for Allstate's corporate — income tax?
- Over 4 years (2021 to 2025), Allstate's corporate — income tax has grown at a 1.5% compound annual growth rate (CAGR), from $49M to -$52M.
- What does corporate — income tax mean?
- This represents the tax burden allocated to the corporate segment based on its taxable income. It reflects the impact of corporate-level profitability on the company's overall tax position. Changes in this metric are often driven by fluctuations in pre-tax corporate earnings or changes in tax legislation.
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