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Allstate ALL Protection Services — Intersegment premiums and service fees

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Other financials

Income statement

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Revenue$18.6B+11.8%
Net income$3.3B+55.1%
EPS (diluted)$12.51+61.2%

Balance sheet

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Cash & equivalents$840.0M-15.6%
Total debt$7.5B-7.4%
Total equity$33.7B+40.3%
Total assets$124.76B+7.6%

Cash flow

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Operating cash flow$2.6B+40.6%
CapEx$43.0M
Free cash flow$2.6B+38.3%

Valuation

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Market cap$67.51B+23.9%
Enterprise value$74.17B+20.4%
P/E5.1×-4.3×
P/S+0.1×

Profitability

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Net margin18.9%+10.2pp
FCF margin17.5%+4.6pp

Returns & leverage

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Return on equity46%+18.8pp
Debt / equity0.2×-0.1×

Where this comes from

Reported directly by Allstate in its filing.

Tagged under the XBRL concept all:IntersegmentPremiumsAndServiceFees.

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, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Protection plans5785311,1561,041
Roadside assistance49399675
Protection and insurance products125125251250
Intersegment premiums and service fees (1)35366673
Other revenue123111240239
Net investment income25254849
Net gains (losses) on investments and derivatives26119(9)
Total Protection Services9618681,8761,718

Item 1. Financial Statements

FAQ

What is Allstate's protection services — intersegment premiums and service fees?
Allstate (ALL) reported protection services — intersegment premiums and service fees of $35M in Q2 2026.
How has Allstate's protection services — intersegment premiums and service fees changed year-over-year?
Allstate's protection services — intersegment premiums and service fees decreased by 2.8% year-over-year, from $36M to $35M.
What is the long-term trend for Allstate's protection services — intersegment premiums and service fees?
Over 3 years (2021 to 2025), Allstate's protection services — intersegment premiums and service fees has grown at a -7.8% compound annual growth rate (CAGR), from $175M to $137M.
What does protection services — intersegment premiums and service fees mean?
This represents the revenue generated from premiums and service fees charged by the Protection Services segment to other internal business units within the corporation. It reflects the internal allocation of risk and service costs across the enterprise. Monitoring this helps identify the scale of internal cross-selling and service integration.

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