Company Analysis

The Allstate Corporation (ALL)

NYSE: ALL · Fire, Marine & Casualty Insurance · Northbrook, IL · filing with the SEC since 1996
Grade6.2
◀ Past 6.5● Present 6.8▶ Future 4.8

Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 20, 2026Feb 24, 2025Feb 21, 2024Feb 16, 2023Feb 18, 2022Feb 22, 2021Feb 21, 2020Feb 15, 2019Feb 26, 2018Feb 17, 2017
Revenue67,68564,10657,09451,411r50,601r41,909r41,541r39,81539,407r37,399r
For lenders
Interest and dividend income3,7473,4072,7922,6493,4641,723r1,900r3,5143,6133,213
Interest expense on deposits and borrowings399400379335······
For insurers
Premiums earned61,44958,30952,51647,736r44,052r38,167r37,221r36,51334,67833,582
Net investment income3,4493,0922,4782,4033,2931,590r1,728r3,2403,4013,042
Total benefits, losses and expenses56,13258,34557,44253,241r44,135r35,107r36,098r37,193r34,878r34,650r
Interest expense··379335330318327332335295
Income before income taxes13,1565,761-348·······
Income tax expense2,8901,162-135-488r1,292r1,373r1,116r468r995r877
Income from continuing operations··-188-1,289r5,207r5,4294,327···
Income from discontinued operations··00-3,593147520···
Net income including non-controlling interests10,2664,599-213-1,342r1,581r5,5764,847···
Net income to non-controlling interests-16-68-25-53-3300···
Net income10,2824,667-188-1,289r1,614r5,5764,8472,160r3,554r1,877
Preferred dividends117117128105114115169148116116
Net income to common shareholders10,1654,550-316-1,394r1,500r5,4614,6782,012r3,438r1,761
Earnings per share, basic38.5617.22-1.20-5.14r5.09r17.5314.255.78r9.50r4.72
Earnings per share, diluted38.0616.99-1.20-5.14r5.01r17.3114.035.70r9.35r4.67
Weighted average shares, basic263.6264.3262.5271.2294.8311.6328.2347.8362.0372.8
Weighted average shares, diluted267.1267.8262.5271.2299.1315.5333.5353.2367.8377.3
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Interest and dividend income what its loans and securities earnedus-gaap:InterestAndDividendIncomeOperating
Interest expense on deposits and borrowings what it paid for the money it lendsus-gaap:InterestExpenseOperating
Premiums earned insurance premiums earned in the periodus-gaap:PremiumsEarnedNet
Net investment income what its investments earnedus-gaap:NetInvestmentIncome
Total benefits, losses and expenses claims and every other cost togetherus-gaap:BenefitsLossesAndExpenses
Interest expense what its borrowing costus-gaap:InterestExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton ALL · research, not advice