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Allstate ALL Income (Loss) from Operations before Income Tax Expense (Benefit)

Income (Loss) from Operations before Income Tax Expense (Benefit) at other companies

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-$160.77M-805%

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$68.11B+23.7%
Enterprise value$74.76B+20.3%
P/E5.1×-4.4×
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:IncomeLossFromOperationsBeforeIncomeTaxExpenseBenefit.

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, except per share data)Three months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Interest expense96100194200
Total costs and expenses14,45414,82028,28730,553
Gain on disposition of operations890890
Income from operations before income tax expense4,1422,7037,2503,422
Income tax expense8716041,521727
Net income3,2712,0995,7292,695
Less: Net income (loss) attributable to noncontrolling interest(10)1(9)
Net income attributable to Allstate3,2712,1095,7282,704

Item 1. Financial Statements

FAQ

What is Allstate's income (loss) from operations before income tax expense (benefit)?
Allstate (ALL) reported income (loss) from operations before income tax expense (benefit) of $4.14B in Q2 2026.
How has Allstate's income (loss) from operations before income tax expense (benefit) changed year-over-year?
Allstate's income (loss) from operations before income tax expense (benefit) increased by 53.2% year-over-year, from $2.7B to $4.14B.
What is the long-term trend for Allstate's income (loss) from operations before income tax expense (benefit)?
Over 2 years (2021 to 2024), Allstate's income (loss) from operations before income tax expense (benefit) has grown at a -5.6% compound annual growth rate (CAGR), from $6.47B to $5.76B.
What does income (loss) from operations before income tax expense (benefit) mean?
Income (Loss) from Operations before Income Tax Expense (Benefit) as reported by The Allstate Corporation.

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