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Allstate ALL Other operating expenses

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Segments

By segment

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Allstate Protection and Run-off Property-Liability$1.29B+9.6%
Protection Services$183M-12.0%
Corporate$33M+3.1%
Allstate Health and Benefits$0-100%

Other financials

Income statement

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Revenue$16.9B+3.0%
Net income$2.5B+313%
EPS (diluted)$9.25+338%

Balance sheet

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Cash & equivalents$697.0M-17.0%
Total debt$7.5B-7.4%
Total equity$31.6B+43.3%
Total assets$123.97B+7.7%

Cash flow

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Operating cash flow$3.6B+81.4%
CapEx$40.0M-56.5%
Free cash flow$3.5B+88.1%

Valuation

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Market cap$70.13B+36.6%
Enterprise value$76.92B+31.6%
P/E5.8×-3.1×
P/S+0.3×

Profitability

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Net margin17.8%+11.6pp
FCF margin16.9%+3.2pp

Returns & leverage

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Return on equity45.2%+25.4pp
Debt / equity0.2×-0.1×

Where this comes from

Reported directly by Allstate in its filing.

Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.

The official record: Allstate’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Allstate's other operating expenses?
Allstate (ALL) reported other operating expenses of $2.23B in Q1 2026.
How has Allstate's other operating expenses changed year-over-year?
Allstate's other operating expenses decreased by 0.9% year-over-year, from $2.25B to $2.23B.
What is the long-term trend for Allstate's other operating expenses?
Over 4 years (2021 to 2025), Allstate's other operating expenses has grown at a 5.5% compound annual growth rate (CAGR), from $7.26B to $8.98B.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.