Deferred Income Tax Liabilities, Net of ALLSTATE CORP from 31 Dec 2019 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
- Summary
-
ALLSTATE CORP quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
- ALLSTATE CORP Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $227,000,000.
- Source SEC data
- View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)
ALLSTATE CORP Quarterly Deferred Income Tax Liabilities, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $227,000,000 | +$227,000,000 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY | |
| Q3 2025 | $311,000,000 | +$100,000,000 | +47% | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $0 | $0 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY | |
| Q3 2024 | $211,000,000 | 30 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 | ||
| Q4 2023 | $0 | $0 | 31 Dec 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 | |
| Q4 2022 | $0 | -$833,000,000 | -100% | 31 Dec 2022 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2022 | $0 | -$711,000,000 | -100% | 30 Sep 2022 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $0 | -$758,000,000 | -100% | 30 Jun 2022 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $402,000,000 | -$91,000,000 | -18% | 31 Mar 2022 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2021 | $833,000,000 | +$451,000,000 | +118% | 31 Dec 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2021 | $711,000,000 | -$194,000,000 | -21% | 30 Sep 2021 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $758,000,000 | -$84,000,000 | -10% | 30 Jun 2021 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $493,000,000 | +$162,000,000 | +49% | 31 Mar 2021 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2020 | $382,000,000 | -$772,000,000 | -67% | 31 Dec 2020 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2020 | $905,000,000 | 30 Sep 2020 | 10-Q | 04 Nov 2020 | 2020 | Q3 | ||
| Q2 2020 | $842,000,000 | 30 Jun 2020 | 10-Q | 04 Aug 2020 | 2020 | Q2 | ||
| Q1 2020 | $331,000,000 | 31 Mar 2020 | 10-Q | 05 May 2020 | 2020 | Q1 | ||
| Q4 2019 | $1,154,000,000 | 31 Dec 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.