ALLSTATE CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Allstate Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Allstate Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $45M, a 165% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $45M +$28M +165% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $17M $0 0% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $17M +$5M +41.7% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $12M -$58M -82.9% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $70M $0 0% Dec 31, 2019 10-K 2023-02-16
Q4 2018 $70M +$15M +27.3% Dec 31, 2018 10-K 2022-02-18
Q4 2017 $55M +$45M +450% Dec 31, 2017 10-K 2021-02-22
Q4 2016 $10M +$3M +42.9% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $7M +$7M Dec 31, 2015 8-K 2019-05-16
Q4 2014 $0 $0 Dec 31, 2014 10-K 2018-02-26
Q4 2013 $0 -$25M -100% Dec 31, 2013 10-K 2017-02-17
Q3 2013 $0 Sep 30, 2013 10-Q 2013-10-30
Q4 2012 $25M $0 0% Dec 31, 2012 10-K 2016-02-19
Q4 2011 $25M $0 0% Dec 31, 2011 10-K 2015-02-19
Q4 2010 $25M Dec 31, 2010 10-K 2015-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.