Screener
Allstate ALL Protection Services — Income Tax
Other segment segments
Similar metrics at other companies
Other financials
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 protection services — income tax?
- Allstate (ALL) reported protection services — income tax of $23M in Q2 2026.
- How has Allstate's protection services — income tax changed year-over-year?
- Allstate's protection services — income tax increased by 27.8% year-over-year, from $18M to $23M.
- What is the long-term trend for Allstate's protection services — income tax?
- Over 4 years (2021 to 2025), Allstate's protection services — income tax has grown at a 13.6% compound annual growth rate (CAGR), from $39M to $65M.
- What does protection services — income tax mean?
- This metric reflects the portion of the company's total income tax provision specifically allocated to the Protection Services segment. It accounts for the tax impact of the segment's pre-tax earnings based on applicable statutory rates and tax adjustments. Investors use this to understand the segment's contribution to the company's overall tax burden and its effective tax rate.
Ask your AI about Allstate's protection services — income tax.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude