Unrecognized Tax Benefits of ALLSTATE CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ALLSTATE CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ALLSTATE CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $27,000,000, a 34% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ALLSTATE CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $27,000,000 -$14,000,000 -34% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $41,000,000 -$4,000,000 -8.9% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $45,000,000 +$28,000,000 +165% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q4 2022 $17,000,000 $0 0% 31 Dec 2022 10-K 20 Feb 2026 2025 FY
Q4 2021 $17,000,000 +$5,000,000 +42% 31 Dec 2021 10-K 24 Feb 2025 2024 FY
Q4 2020 $12,000,000 -$58,000,000 -83% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q4 2019 $70,000,000 $0 0% 31 Dec 2019 10-K 16 Feb 2023 2022 FY
Q4 2018 $70,000,000 +$15,000,000 +27% 31 Dec 2018 10-K 18 Feb 2022 2021 FY
Q4 2017 $55,000,000 +$45,000,000 +450% 31 Dec 2017 10-K 22 Feb 2021 2020 FY
Q4 2016 $10,000,000 +$3,000,000 +43% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $7,000,000 +$7,000,000 31 Dec 2015 8-K 16 May 2019 2018 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 26 Feb 2018 2017 FY
Q4 2013 $0 -$25,000,000 -100% 31 Dec 2013 10-K 17 Feb 2017 2016 FY
Q3 2013 $0 30 Sep 2013 10-Q 30 Oct 2013 2013 Q3
Q4 2012 $25,000,000 $0 0% 31 Dec 2012 10-K 19 Feb 2016 2015 FY
Q4 2011 $25,000,000 $0 0% 31 Dec 2011 10-K 19 Feb 2015 2014 FY
Q4 2010 $25,000,000 31 Dec 2010 10-K 19 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.