Deferred Tax Assets, Net of Valuation Allowance of ALLSTATE CORP from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ALLSTATE CORP quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • ALLSTATE CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $1,922,000,000, a 16% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ALLSTATE CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,922,000,000 -$368,000,000 -16% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $2,290,000,000 +$153,000,000 +7.2% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $2,137,000,000 -$45,000,000 -2.1% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $2,182,000,000 +$935,000,000 +75% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $1,247,000,000 +$28,000,000 +2.3% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $1,219,000,000 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2012 $2,291,000,000 -$385,000,000 -14% 31 Dec 2012 10-K 20 Feb 2013 2012 FY
Q4 2011 $2,676,000,000 +$162,000,000 +6.4% 31 Dec 2011 10-K 20 Feb 2013 2012 FY
Q3 2011 $792,000,000 +$122,000,000 +18% 30 Sep 2011 10-Q 31 Oct 2011 2011 Q3
Q2 2011 $525,000,000 -$776,000,000 -60% 30 Jun 2011 10-Q 01 Aug 2011 2011 Q2
Q1 2011 $612,000,000 -$828,000,000 -58% 31 Mar 2011 10-Q 27 Apr 2011 2011 Q1
Q4 2010 $2,514,000,000 31 Dec 2010 8-K 02 May 2012 2011 FY
Q3 2010 $670,000,000 30 Sep 2010 10-Q 27 Oct 2010 2010 Q3
Q2 2010 $1,301,000,000 30 Jun 2010 10-Q/A 12 Aug 2010 2010 Q2
Q1 2010 $1,440,000,000 31 Mar 2010 10-Q 28 Apr 2010 2010 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.