Allstate Corporation (The) (ALLPJ) Financial Statements (2026 and earlier)

Company Profile

Business Address 3100 SANDERS ROAD
NORTHBROOK, IL 60062
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 6331 - Fire, Marine, and Casualty Insurance (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in millions)

3/31/2026
MRQ
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments5,5655,2415,8669,47611,8338,177
Cash and cash equivalent678704722736763377
Short-term investments4,8874,5375,1448,74011,0707,800
Receivables   663677370 
Total current assets:5,5655,2416,52910,15312,2038,177
Noncurrent Assets
Operating lease, right-of-use asset 154165163234314 
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization6276698599879391,057
Long-term investments and receivables8,8449,2558,3808,1148,0187,609
Long-term investments8,8449,2558,3808,1148,0187,609
Intangible asset, including goodwill, after accumulated amortization, including:3,6763,9999661,1771,420453
Goodwill3,1183,2453,5023,5023,5022,544
Intangible asset, excluding goodwill, after accumulated amortization 5587548271,005(1,130)(751)
Other undisclosed intangible asset, including goodwill, after accumulated amortization   (3,363)(3,330)(952)(1,340)
Deferred income tax assets 231219386  
Total noncurrent assets:13,30114,31910,58710,89810,6919,119
Other undisclosed assets100,89292,05786,24676,90676,546108,691
TOTAL ASSETS:119,758111,617103,36297,95799,440125,987
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 53191   84
Taxes payable 84
Accrued liabilities 53191    
Total current liabilities: 53191   84
Noncurrent Liabilities
Liabilities, other than long-term debt 227   8331,355
Deferred income tax liabilities 227   8331,355
Total noncurrent liabilities: 227   8331,355
Other undisclosed liabilities88,41190,15985,73280,60773,48094,331
Total liabilities:89,16990,25085,73280,60774,31395,770
Equity
Equity, attributable to parent, including:30,61021,44217,77017,47525,17930,217
Treasury stock, value(38,206)(36,996)(37,110)(36,857)(34,471)(31,331)
Additional paid in capital4,1584,0293,8543,7883,7223,498
Accumulated other comprehensive income (loss)255(889)(700)(2,389)6553,304
Retained earnings62,39353,28849,71650,95453,29452,767
Other undisclosed equity, attributable to parent2,0102,0102,0101,9791,9791,979
Equity, attributable to noncontrolling interest(21)(75)(140)(125)(52) 
Total equity:30,58921,36717,63017,35025,12730,217
TOTAL LIABILITIES AND EQUITY:119,758111,617103,36297,95799,440125,987

Income Statement (P&L) ($ in millions)

3/31/2026
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenues67,68564,10657,09451,41250,58844,791
Premiums earned, net 61,44958,30952,51647,73744,03939,517
Cost of revenue(8,389)(8,039)(7,278)(6,644)(6,252)(638)
Policyholder account balance, interest expense      (638)
Deferred policy acquisition costs, amortization expense(8,389)(8,039)(7,278)(6,644)(6,252) 
Gross profit:59,29656,06749,81644,76844,33644,153
Operating expenses(9,269)(8,967)(7,635)(7,850)(7,806)(6,109)
Operating income:50,02747,10042,18136,91836,53038,044
Nonoperating income
(Investment Income, Nonoperating)
1,603    4
Interest and debt expense   (379)(335)(330)(318)
Income from continuing operations before equity method investments, income taxes:51,63047,10041,80236,58336,20037,730
Other undisclosed loss from continuing operations before income taxes(38,474)     
Income from continuing operations before income taxes:13,15647,10041,80236,58336,20037,730
Income tax expense (benefit)(2,890)(1,162)135494(1,289)(1,383)
Other undisclosed loss from continuing operations   (42,150)(38,441)(29,752) 
Income (loss) from continuing operations:10,26645,938(213)(1,364)5,15936,347
Income before gain (loss) on sale of properties:1,56636,347
Loss from discontinued operations     (3,593) 
Other undisclosed net income (loss) (41,339)    
Net income (loss):10,2664,599(213)(1,364)1,56636,347
Net income attributable to noncontrolling interest1668255333 
Other undisclosed net loss attributable to parent      (30,771)
Net income (loss) attributable to parent:10,2824,667(188)(1,311)1,5995,576
Preferred stock dividends and other adjustments(117)(117)(128)(105)(114)(115)
Net income (loss) available to common stockholders, diluted:10,1654,550(316)(1,416)1,4855,461

Comprehensive Income ($ in millions)

3/31/2026
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Net income (loss):10,2664,599(213)(1,364)1,56636,347
Other comprehensive income (loss)1,144(189)1,692(3,044)(2,649)1,354
Comprehensive income (loss):11,4104,4101,479(4,408)(1,083)37,701
Comprehensive income, net of tax, attributable to noncontrolling interest1358157336 
Other undisclosed comprehensive loss, net of tax, attributable to parent      (30,771)
Comprehensive income (loss), net of tax, attributable to parent:11,4234,4681,494(4,335)(1,047)6,930

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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