Operating
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Allstate Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable increased by 94.9% to $579M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4035.7%, from $14M to $579M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 29, 2026
How to read this metric
An increase suggests deferred tax payments or overpayment, while a decrease indicates cash outflows for tax settlements.
Detailed definition
This metric represents the net change in income tax liabilities and receivables during the reporting period. It reflects...
Peer comparison
Standard across all corporate financial statements; peers typically show similar fluctuations based on tax jurisdiction and payment schedules.
Metric ID:
operating_increase_decrease_in_income_taxes_payable_net__ad728cHistorical Data
15 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q1 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $322M | $93M | -$381M | -$267M | -$160M | -$125M | -$413M | $217M | $255M | $407M | $14M | -$451M | $723M | $297M | $579M |
| QoQ Change | — | -71.1% | -509.7% | +29.9% | +40.1% | +21.9% | -230.4% | +152.5% | +17.5% | +59.6% | -96.6% | <-999% | +260.3% | -58.9% | +94.9% |
| YoY Change | — | — | — | — | -149.7% | -234.4% | -8.4% | +273.6% | — | — | -93.5% | — | +183.5% | -27.0% | >999% |
Range-$451M – $723M
CAGR+18.3%
Avg YoY Growth+497.5%
Median YoY Growth-17.7%
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable at Other Companies
Frequently Asked Questions
- What is Allstate's increase (decrease) in income taxes payable, net of income taxes receivable?
- Allstate (ALL) reported increase (decrease) in income taxes payable, net of income taxes receivable of $579M in Q1 2026.
- How has Allstate's increase (decrease) in income taxes payable, net of income taxes receivable changed year-over-year?
- Allstate's increase (decrease) in income taxes payable, net of income taxes receivable increased by 4035.7% year-over-year, from $14M to $579M.
- What does increase (decrease) in income taxes payable, net of income taxes receivable mean?
- The net change in cash owed to or receivable from tax authorities due to timing differences.