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Allstate ALL Protection Services — Other segment expenses

Other segment segments

Allstate Protection and Run-off Property-Liability
$1.4B+13.0%
Corporate
$33M-26.7%
Allstate Health and Benefits
$0-100%

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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 us-gaap:OtherExpenses.

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
Amortization of DAC356328704646
Non-deferrable commissions124110250211
Restructuring and related charges141
Other segment expenses (2)186180369388
Income taxes on operations (3)19183435
Total8838071,7581,612
Allstate Health and Benefits
Accident, health and other policy benefits121379

Item 1. Financial Statements

FAQ

What is Allstate's protection services — other segment expenses?
Allstate (ALL) reported protection services — other segment expenses of $186M in Q2 2026.
How has Allstate's protection services — other segment expenses changed year-over-year?
Allstate's protection services — other segment expenses increased by 3.3% year-over-year, from $180M to $186M.
What is the long-term trend for Allstate's protection services — other segment expenses?
Over 3 years (2022 to 2025), Allstate's protection services — other segment expenses has grown at a -3.5% compound annual growth rate (CAGR), from $874M to $786M.
What does protection services — other segment expenses mean?
This metric represents the miscellaneous operating costs incurred by the Protection Services segment that are not classified under primary expense categories. It captures overhead, administrative, or non-core operational outflows necessary to support the segment's service delivery. Monitoring these expenses helps identify cost creep or inefficiencies in segment-specific support functions.

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