The Allstate Corporation (ALL)
NYSE: ALL · Real-Time Price · USD
257.80
-1.70 (-0.66%)
At close: Aug 31, 2026, 4:00 PM EDT
258.40
+0.60 (0.23%)
After-hours: Aug 31, 2026, 7:45 PM EDT
The Allstate Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Premiums & Annuity Revenue | 15,804 | 15,689 | 15,625 | 15,363 | 15,276 | 15,185 | 15,073 | 14,820 | 14,426 | 13,990 | 13,655 | 13,302 | 12,923 | 12,636 | 12,336 | 12,124 | 11,827 | 11,449 | 11,311 | 11,075 |
Total Interest & Dividend Income | 769 | 732 | 752 | 723 | 680 | 660 | 673 | 645 | 609 | 565 | 551 | 499 | 488 | 441 | 413 | 365 | 338 | 302 | 341 | 326 |
Gain (Loss) on Sale of Investments | 1,055 | -405 | 73 | 252 | -144 | -349 | -201 | 243 | -103 | -164 | -77 | -86 | -151 | 14 | 95 | -167 | -733 | -267 | 266 | 105 |
Other Revenue | 968 | 925 | 895 | 917 | 821 | 956 | 961 | 919 | 782 | 868 | 703 | 782 | 719 | 695 | 804 | 886 | 787 | 852 | 1,093 | 974 |
| 18,596 | 16,941 | 17,345 | 17,255 | 16,633 | 16,452 | 16,506 | 16,627 | 15,714 | 15,259 | 14,832 | 14,497 | 13,979 | 13,786 | 13,648 | 13,208 | 12,219 | 12,336 | 13,011 | 12,480 | |
Revenue Growth (YoY) | 11.80% | 2.97% | 5.08% | 3.78% | 5.85% | 7.82% | 11.29% | 14.69% | 12.41% | 10.69% | 8.67% | 9.76% | 14.40% | 11.75% | 4.90% | 5.83% | -3.38% | -0.92% | 18.69% | 16.88% |
Policy Benefits | 9,934 | 9,261 | 7,804 | 8,721 | 10,437 | 11,148 | 9,361 | 10,726 | 11,092 | 9,797 | 9,066 | 10,499 | 11,985 | 10,591 | 10,259 | 10,325 | 9,632 | 8,090 | 8,082 | 8,541 |
Policy Acquisition & Underwriting Costs | 2,202 | 2,178 | 2,125 | 2,101 | 2,076 | 2,087 | 2,062 | 2,037 | 2,001 | 1,939 | 1,904 | 1,841 | 1,789 | 1,744 | 1,725 | 1,683 | 1,618 | 1,608 | 1,602 | 1,582 |
Amortization of Goodwill & Intangibles | 46 | 47 | 56 | 59 | 57 | 59 | 70 | 71 | 70 | 69 | 83 | 83 | 82 | 81 | 89 | 90 | 87 | 87 | 109 | 109 |
Selling, General & Administrative | 2,315 | 2,225 | 2,332 | 2,265 | 2,135 | 2,245 | 2,505 | 2,217 | 2,019 | 1,885 | 1,864 | 1,771 | 1,786 | 1,716 | 1,852 | 1,842 | 1,850 | 1,902 | 1,934 | 1,890 |
Total Operating Expenses | 14,351 | 13,730 | 12,312 | 13,038 | 14,705 | 15,617 | 13,946 | 15,077 | 15,173 | 13,688 | 12,870 | 14,343 | 15,602 | 14,079 | 13,950 | 14,019 | 13,446 | 11,440 | 11,487 | 12,162 |
Operating Income | 4,245 | 3,211 | 5,033 | 4,217 | 1,928 | 835 | 2,560 | 1,550 | 541 | 1,571 | 1,962 | 154 | -1,623 | -293 | -302 | -811 | -1,227 | 896 | 1,524 | 318 |
Interest Expense | -96 | -98 | -98 | -101 | -100 | -100 | -101 | -104 | -98 | -97 | -107 | -88 | -98 | -86 | -84 | -85 | -83 | -83 | -84 | -69 |
EBT Excluding Unusual Items | 4,149 | 3,113 | 4,935 | 4,116 | 1,828 | 735 | 2,459 | 1,446 | 443 | 1,474 | 1,855 | 66 | -1,721 | -379 | -386 | -896 | -1,310 | 813 | 1,440 | 249 |
Merger & Restructuring Charges | -7 | -5 | -13 | -17 | -15 | -16 | -10 | -28 | -13 | -10 | -28 | -87 | -27 | -27 | -24 | -14 | -1 | -12 | -47 | -23 |
Gain (Loss) on Sale of Assets | - | - | -7 | 720 | 890 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 4,142 | 3,108 | 4,915 | 4,819 | 2,703 | 719 | 2,449 | 1,418 | 430 | 1,464 | 1,827 | -21 | -1,748 | -406 | -410 | -910 | -1,311 | 801 | 1,393 | 226 |
Income Tax Expense | 871 | 650 | 1,088 | 1,075 | 604 | 123 | 559 | 254 | 83 | 266 | 340 | -17 | -373 | -85 | -114 | -236 | -289 | 151 | 281 | 20 |
Earnings From Continuing Ops. | 3,271 | 2,458 | 3,827 | 3,744 | 2,099 | 596 | 1,890 | 1,164 | 347 | 1,198 | 1,487 | -4 | -1,375 | -321 | -296 | -674 | -1,022 | 650 | 1,112 | 206 |
Earnings From Discontinued Ops. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -321 | 325 |
Net Income to Company | 3,271 | 2,458 | 3,827 | 3,744 | 2,099 | 596 | 1,890 | 1,164 | 347 | 1,198 | 1,487 | -4 | -1,375 | -321 | -296 | -674 | -1,022 | 650 | 791 | 531 |
Minority Interest in Earnings | - | -1 | 5 | 2 | 10 | -1 | 38 | 26 | -16 | 20 | 2 | -1 | 23 | 1 | 19 | 15 | 9 | 10 | 26 | 7 |
Net Income | 3,271 | 2,457 | 3,832 | 3,746 | 2,109 | 595 | 1,928 | 1,190 | 331 | 1,218 | 1,489 | -5 | -1,352 | -320 | -277 | -659 | -1,013 | 660 | 817 | 538 |
Preferred Dividends & Other Adjustments | 30 | 29 | 29 | 29 | 30 | 29 | 29 | 29 | 30 | 29 | 29 | 36 | 37 | 26 | 26 | 26 | 27 | 26 | 27 | 30 |
Net Income to Common | 3,241 | 2,428 | 3,803 | 3,717 | 2,079 | 566 | 1,899 | 1,161 | 301 | 1,189 | 1,460 | -41 | -1,389 | -346 | -303 | -685 | -1,040 | 634 | 790 | 508 |
Net Income Growth (YoY) | 55.89% | 328.98% | 100.26% | 220.16% | 590.70% | -52.40% | 30.07% | - | - | - | - | - | - | - | - | - | - | - | -69.59% | -54.88% |
Shares Outstanding (Basic) | 256 | 259 | 261 | 263 | 265 | 265 | 265 | 265 | 264 | 264 | 262 | 262 | 263 | 264 | 264 | 269 | 274 | 278 | 285 | 293 |
Shares Outstanding (Diluted) | 259 | 263 | 265 | 266 | 268 | 269 | 269 | 268 | 267 | 267 | 265 | 262 | 263 | 264 | 264 | 269 | 274 | 282 | 289 | 298 |
Shares Change (YoY) | -3.28% | -2.31% | -1.49% | -0.60% | 0.30% | 0.86% | 1.51% | 2.37% | 1.71% | 1.14% | 0.11% | -2.57% | -4.09% | -6.49% | -8.51% | -9.80% | -9.73% | -8.03% | -6.05% | -5.16% |
EPS (Basic) | 12.66 | 9.36 | 14.55 | 14.13 | 7.86 | 2.13 | 7.16 | 4.39 | 1.14 | 4.51 | 5.57 | -0.16 | -5.29 | -1.31 | -1.15 | -2.55 | -3.80 | 2.28 | 2.77 | 1.73 |
EPS (Diluted) | 12.51 | 9.25 | 14.37 | 13.95 | 7.76 | 2.11 | 7.07 | 4.33 | 1.13 | 4.46 | 5.52 | -0.16 | -5.29 | -1.31 | -1.15 | -2.55 | -3.80 | 2.25 | 2.74 | 1.71 |
EPS Growth (YoY) | 61.21% | 338.39% | 103.18% | 222.17% | 586.73% | -52.69% | 28.18% | - | - | - | - | - | - | - | - | - | - | - | -67.58% | -52.20% |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Free Cash Flow | 2,591 | 3,522 | 2,900 | 3,236 | 1,874 | 1,872 | 1,655 | 3,138 | 2,303 | 1,625 | 1,154 | 1,178 | 1,107 | 522 | 902 | 1,922 | 1,575 | 302 | 812 | 1,240 |
Free Cash Flow Per Share | 10.00 | 13.41 | 10.96 | 12.15 | 7.00 | 6.96 | 6.16 | 11.71 | 8.62 | 6.10 | 4.36 | 4.50 | 4.22 | 1.98 | 3.41 | 7.15 | 5.75 | 1.07 | 2.81 | 4.16 |
Dividend Per Share | 1.080 | 1.080 | 1.000 | 1.000 | 1.000 | 1.000 | 0.920 | 0.920 | 0.920 | 0.920 | 0.890 | 0.890 | 0.890 | 0.890 | 0.850 | 0.850 | 0.850 | 0.850 | 0.810 | 0.810 |
Dividend Growth (YoY) | 8.00% | 8.00% | 8.70% | 8.70% | 8.70% | 8.70% | 3.37% | 3.37% | 3.37% | 3.37% | 4.71% | 4.71% | 4.71% | 4.71% | 4.94% | 4.94% | 4.94% | 4.94% | 50.00% | 50.00% |
Operating Margin | 22.83% | 18.95% | 29.02% | 24.44% | 11.59% | 5.08% | 15.51% | 9.32% | 3.44% | 10.30% | 13.23% | 1.06% | -11.61% | -2.13% | -2.21% | -6.14% | -10.04% | 7.26% | 11.71% | 2.55% |
Profit Margin | 17.43% | 14.33% | 21.93% | 21.54% | 12.50% | 3.44% | 11.51% | 6.98% | 1.92% | 7.79% | 9.84% | -0.28% | -9.94% | -2.51% | -2.22% | -5.19% | -8.51% | 5.14% | 6.07% | 4.07% |
Free Cash Flow Margin | 13.93% | 20.79% | 16.72% | 18.75% | 11.27% | 11.38% | 10.03% | 18.87% | 14.66% | 10.65% | 7.78% | 8.13% | 7.92% | 3.79% | 6.61% | 14.55% | 12.89% | 2.45% | 6.24% | 9.94% |
EBITDA | 4,331 | 3,312 | 5,141 | 4,332 | 2,055 | 967 | 2,711 | 1,690 | 673 | 1,703 | 2,127 | 330 | -1,437 | -116 | -101 | -617 | -1,011 | 1,132 | 1,792 | 565 |
EBITDA Margin | 23.29% | 19.55% | 29.64% | 25.11% | 12.35% | 5.88% | 16.42% | 10.16% | 4.28% | 11.16% | 14.34% | 2.28% | -10.28% | -0.84% | -0.74% | -4.67% | -8.27% | 9.18% | 13.77% | 4.53% |
D&A For EBITDA | 86 | 101 | 108 | 115 | 127 | 132 | 151 | 140 | 132 | 132 | 165 | 176 | 186 | 177 | 201 | 194 | 216 | 236 | 268 | 247 |
EBIT | 4,245 | 3,211 | 5,033 | 4,217 | 1,928 | 835 | 2,560 | 1,550 | 541 | 1,571 | 1,962 | 154 | -1,623 | -293 | -302 | -811 | -1,227 | 896 | 1,524 | 318 |
EBIT Margin | 22.83% | 18.95% | 29.02% | 24.44% | 11.59% | 5.08% | 15.51% | 9.32% | 3.44% | 10.30% | 13.23% | 1.06% | -11.61% | -2.13% | -2.21% | -6.14% | -10.04% | 7.26% | 11.71% | 2.55% |
Effective Tax Rate | 21.03% | 20.91% | 22.14% | 22.31% | 22.35% | 17.11% | 22.83% | 17.91% | 19.30% | 18.17% | 18.61% | - | - | - | - | - | - | 18.85% | 20.17% | 8.85% |
Revenue as Reported | 18,596 | 16,941 | 17,345 | 17,255 | 16,633 | 16,452 | 16,506 | 16,627 | - | 15,259 | 14,832 | 14,497 | 13,979 | 13,786 | 13,648 | 13,208 | 12,219 | 12,336 | 13,011 | 12,480 |