Income Tax Expense (Benefit) in USD of ALLSTATE CORP from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ALLSTATE CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • ALLSTATE CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.08B, a 323% increase year-over-year.
  • ALLSTATE CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $2.36B, a 150% increase year-over-year.
  • ALLSTATE CORP annual Income Tax Expense (Benefit) for 2024 was $1.16B.
  • ALLSTATE CORP annual Income Tax Expense (Benefit) for 2023 was -$135M, a 72.3% increase from 2022.
  • ALLSTATE CORP annual Income Tax Expense (Benefit) for 2022 was -$488M, a 138% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

ALLSTATE CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $2.36B $1.08B +$821M +323% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $1.54B $604M +$521M +628% 01 Apr 2025 30 Jun 2025 10-Q 30 Jul 2025
Q1 2025 $1.02B $123M -$143M -53.8% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q4 2024 $1.16B $559M +$219M +64.4% 01 Oct 2024 31 Dec 2024 10-K 24 Feb 2025
Q3 2024 $943M $254M +$271M 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $672M $83M +$456M 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025
Q1 2024 $216M $266M +$351M 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q4 2023 -$135M $340M +$454M 01 Oct 2023 31 Dec 2023 10-K 24 Feb 2025
Q3 2023 -$589M -$17M +$219M +92.8% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 -$808M -$373M -$84M -29.1% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 -$724M -$85M -$236M -156% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 -$488M -$114M -$398M -140% 01 Oct 2022 31 Dec 2022 10-K 24 Feb 2025
Q3 2022 -$90M -$236M -$256M -1280% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $166M -$289M -$651M -180% 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023
Q1 2022 $817M $151M -$475M -75.9% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $1.29B $284M -$310M -52.2% 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 $1.6B $20M -$292M -93.6% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $1.89B $362M +$89M +32.6% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $1.81B $626M +$432M +223% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 $1.37B $594M +$262M +78.9% 01 Oct 2020 31 Dec 2020 10-K 16 Feb 2023
Q3 2020 $1.11B $312M +$83M +36.2% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $1.03B $273M +$46M +20.3% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $982M $194M -$134M -40.9% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $1.12B $332M +$500M 01 Oct 2019 31 Dec 2019 10-K 18 Feb 2022
Q3 2019 $616M $229M +$30M +15.1% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020
Q2 2019 $586M $227M +$47M +26.1% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $539M $328M +$71M +27.6% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q4 2018 $468M -$168M -$269M -266% 01 Oct 2018 31 Dec 2018 10-K 22 Feb 2021
Q3 2018 $737M $199M -$106M -34.8% 01 Jul 2018 30 Sep 2018 10-Q 29 Oct 2019
Q2 2018 $843M $180M -$92M -33.8% 01 Apr 2018 30 Jun 2018 10-Q 30 Jul 2019
Q1 2018 $935M $257M -$60M -18.9% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q4 2017 $995M $101M -$282M -73.6% 01 Oct 2017 31 Dec 2017 10-K 21 Feb 2020
Q3 2017 $1.28B $305M +$60M +24.5% 01 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018
Q2 2017 $1.22B $272M +$167M +159% 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018
Q1 2017 $1.05B $317M +$208M +191% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q4 2016 $842M $383M +$152M +65.8% 01 Oct 2016 31 Dec 2016 8-K 16 May 2019
Q3 2016 $690M $245M -$60M -19.7% 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017
Q2 2016 $750M $105M -$66M -38.6% 01 Apr 2016 30 Jun 2016 10-Q 01 Aug 2017
Q1 2016 $816M $109M -$295M -73% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017
Q4 2015 $1.11B $231M -$187M -44.7% 01 Oct 2015 31 Dec 2015 10-K 26 Feb 2018
Q3 2015 $1.3B $305M -$104M -25.4% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016
Q2 2015 $1.4B $171M -$139M -44.8% 01 Apr 2015 30 Jun 2015 10-Q 03 Aug 2016
Q1 2015 $1.54B $404M +$155M +62.2% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q4 2014 $1.39B $418M -$4M -0.95% 01 Oct 2014 31 Dec 2014 10-K 17 Feb 2017
Q3 2014 $1.39B $409M +$216M +112% 01 Jul 2014 30 Sep 2014 10-Q 02 Nov 2015
Q2 2014 $1.17B $310M +$130M +72.2% 01 Apr 2014 30 Jun 2014 10-Q 03 Aug 2015
Q1 2014 $1.04B $249M -$72M -22.4% 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015
Q4 2013 $1.12B $422M +$272M +181% 01 Oct 2013 31 Dec 2013 10-K 19 Feb 2016
Q3 2013 $844M $193M -$132M -40.6% 01 Jul 2013 30 Sep 2013 10-Q 29 Oct 2014
Q2 2013 $976M $180M +$1M +0.56% 01 Apr 2013 30 Jun 2013 10-Q 30 Jul 2014
Q1 2013 $975M $321M -$25M -7.23% 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q4 2012 $1B $150M -$172M -53.4% 01 Oct 2012 31 Dec 2012 10-K 19 Feb 2015
Q3 2012 $1.17B $325M +$281M +639% 01 Jul 2012 30 Sep 2012 10-Q 30 Oct 2013
Q2 2012 $891M $179M +$591M 01 Apr 2012 30 Jun 2012 10-Q 31 Jul 2013
Q1 2012 $300M $346M +$128M +58.7% 01 Jan 2012 31 Mar 2012 10-Q 01 May 2013
Q4 2011 $172M $322M +$255M +381% 01 Oct 2011 31 Dec 2011 10-K 20 Feb 2014
Q3 2011 -$83M $44M -$79M -64.2% 01 Jul 2011 30 Sep 2011 10-Q 31 Oct 2012
Q2 2011 -$4M -$412M -$433M -2062% 01 Apr 2011 30 Jun 2011 10-Q 31 Jul 2012
Q1 2011 $429M $218M +$231M 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012
Q4 2010 $198M $67M 01 Oct 2010 31 Dec 2010 10-K 24 Feb 2011
Q3 2010 $123M 01 Jul 2010 30 Sep 2010 10-Q 31 Oct 2011
Q2 2010 $21M 01 Apr 2010 30 Jun 2010 10-Q 01 Aug 2011
Q1 2010 -$13M 01 Jan 2010 31 Mar 2010 10-Q 27 Apr 2011

ALLSTATE CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.16B +$1.3B 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2025
2023 -$135M +$353M +72.3% 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2025
2022 -$488M -$1.78B -138% 01 Jan 2022 31 Dec 2022 10-K 24 Feb 2025
2021 $1.29B -$81M -5.9% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 $1.37B +$257M +23% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023
2019 $1.12B +$648M +138% 01 Jan 2019 31 Dec 2019 10-K 18 Feb 2022
2018 $468M -$527M -53% 01 Jan 2018 31 Dec 2018 10-K 22 Feb 2021
2017 $995M +$153M +18.2% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020
2016 $842M -$269M -24.2% 01 Jan 2016 31 Dec 2016 8-K 16 May 2019
2015 $1.11B -$275M -19.8% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018
2014 $1.39B +$270M +24.2% 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017
2013 $1.12B +$116M +11.6% 01 Jan 2013 31 Dec 2013 10-K 19 Feb 2016
2012 $1B +$828M +481% 01 Jan 2012 31 Dec 2012 10-K 19 Feb 2015
2011 $172M -$26M -13.1% 01 Jan 2011 31 Dec 2011 10-K 20 Feb 2014
2010 $198M 31 Dec 2009 31 Dec 2010 10-K 24 Feb 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.