| ALLSTATE CORP |
Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 | 2013-Dec-31 |
Fiscal Period | | | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 | Q4-FY2013 |
Total Assets | | | 115,894,000,000$ | 115,161,000,000$ | 111,617,000,000$ | 113,743,000,000$ | 108,368,000,000$ | 105,241,000,000$ | 103,362,000,000$ | 101,176,000,000$ | 100,514,000,000$ | 99,631,000,000$ | 97,989,000,000$ | 97,676,000,000$ | 96,350,000,000$ | 97,150,000,000$ | 99,440,000,000$ | 133,440,000,000$ | 132,643,000,000$ | 129,811,000,000$ | 125,987,000,000$ | 122,750,000,000$ | 121,266,000,000$ | 116,107,000,000$ | 119,950,000,000$ | 121,073,000,000$ | 118,374,000,000$ | 115,834,000,000$ | 112,249,000,000$ | 114,490,000,000$ | 113,369,000,000$ | 113,289,000,000$ | 112,422,000,000$ | 113,632,000,000$ | 110,865,000,000$ | 110,243,000,000$ | 108,610,000,000$ | 108,537,000,000$ | 107,284,000,000$ | 105,947,000,000$ | 104,656,000,000$ | 105,849,000,000$ | 107,117,000,000$ | 108,064,000,000$ | 108,479,000,000$ | 108,310,000,000$ | 110,233,000,000$ | 124,291,000,000$ | 123,460,000,000$ |
Total Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Cash and Cash Equivalents | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Noncurrent Assets | | | 115,894,000,000$ | 115,161,000,000$ | 111,617,000,000$ | 113,743,000,000$ | 108,368,000,000$ | 105,241,000,000$ | 103,362,000,000$ | 101,176,000,000$ | 100,514,000,000$ | 99,631,000,000$ | 97,989,000,000$ | 97,676,000,000$ | 96,350,000,000$ | 97,150,000,000$ | 99,440,000,000$ | 133,440,000,000$ | 132,643,000,000$ | 129,811,000,000$ | 125,987,000,000$ | 122,750,000,000$ | 121,266,000,000$ | 116,107,000,000$ | 119,950,000,000$ | 121,073,000,000$ | 118,374,000,000$ | 115,834,000,000$ | 112,249,000,000$ | 114,490,000,000$ | 113,369,000,000$ | 113,289,000,000$ | 112,422,000,000$ | 113,632,000,000$ | 110,865,000,000$ | 110,243,000,000$ | 108,610,000,000$ | 108,537,000,000$ | 107,284,000,000$ | 105,947,000,000$ | 104,656,000,000$ | 105,849,000,000$ | 107,117,000,000$ | 108,064,000,000$ | 108,479,000,000$ | 108,310,000,000$ | 110,233,000,000$ | 124,291,000,000$ | 123,460,000,000$ |
Goodwill | | | 3,118,000,000$ | 3,115,000,000$ | 3,245,000,000$ | 3,206,000,000$ | 3,502,000,000$ | 3,502,000,000$ | 3,502,000,000$ | 3,502,000,000$ | 3,502,000,000$ | 3,502,000,000$ | 3,502,000,000$ | 3,502,000,000$ | 3,496,000,000$ | 3,497,000,000$ | 3,502,000,000$ | 3,389,000,000$ | 3,349,000,000$ | 3,350,000,000$ | 2,369,000,000$ | 2,544,000,000$ | 2,544,000,000$ | 2,544,000,000$ | 2,545,000,000$ | 2,545,000,000$ | 2,547,000,000$ | 2,547,000,000$ | 2,530,000,000$ | 2,189,000,000$ | 2,189,000,000$ | 2,189,000,000$ | 2,181,000,000$ | 2,309,000,000$ | 2,309,000,000$ | 2,295,000,000$ | 1,219,000,000$ | 1,219,000,000$ | 1,219,000,000$ | 1,219,000,000$ | 1,219,000,000$ | 1,219,000,000$ | 1,219,000,000$ | 1,219,000,000$ | 1,219,000,000$ | 1,219,000,000$ | 1,219,000,000$ | 1,243,000,000$ | 1,243,000,000$ |
Other Intangible Assets | | | | | 754,000,000$ | | | | 966,000,000$ | | | | 1,005,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Physical Assets | | | 619,000,000$ | 632,000,000$ | 669,000,000$ | 714,000,000$ | 777,000,000$ | 802,000,000$ | 859,000,000$ | 909,000,000$ | 945,000,000$ | 971,000,000$ | 987,000,000$ | 1,008,000,000$ | 975,000,000$ | 966,000,000$ | 939,000,000$ | 965,000,000$ | 1,026,000,000$ | 1,002,000,000$ | 1,057,000,000$ | 1,076,000,000$ | 1,100,000,000$ | 1,123,000,000$ | 1,145,000,000$ | 1,092,000,000$ | 1,058,000,000$ | 1,047,000,000$ | 1,045,000,000$ | 1,032,000,000$ | 1,040,000,000$ | 1,060,000,000$ | 1,072,000,000$ | 1,067,000,000$ | 1,072,000,000$ | 1,067,000,000$ | 1,065,000,000$ | 1,013,000,000$ | 1,011,000,000$ | 1,011,000,000$ | 1,024,000,000$ | 1,050,000,000$ | 1,038,000,000$ | 1,026,000,000$ | 1,031,000,000$ | 1,012,000,000$ | 990,000,000$ | 1,024,000,000$ | 1,024,000,000$ |
Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Liabilities | | | 91,889,000,000$ | 93,109,000,000$ | 90,250,000,000$ | 92,905,000,000$ | 89,795,000,000$ | 86,761,000,000$ | 85,732,000,000$ | 86,729,000,000$ | 85,142,000,000$ | 82,258,000,000$ | 80,626,000,000$ | 80,115,000,000$ | 76,326,000,000$ | 74,012,000,000$ | 74,313,000,000$ | 106,733,000,000$ | 104,451,000,000$ | 103,019,000,000$ | 95,770,000,000$ | 95,487,000,000$ | 94,280,000,000$ | 91,934,000,000$ | 93,952,000,000$ | 94,933,000,000$ | 93,898,000,000$ | 92,416,000,000$ | 90,937,000,000$ | 90,857,000,000$ | 90,247,000,000$ | 90,012,000,000$ | 89,871,000,000$ | 91,513,000,000$ | 89,364,000,000$ | 89,085,000,000$ | 88,037,000,000$ | 87,603,000,000$ | 86,731,000,000$ | 85,607,000,000$ | 84,631,000,000$ | 85,345,000,000$ | 85,819,000,000$ | 85,885,000,000$ | 86,175,000,000$ | 85,981,000,000$ | 87,361,000,000$ | 102,186,000,000$ | 102,040,000,000$ |
Total Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Accounts Payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Noncurrent Liabilities | | | 91,889,000,000$ | 93,109,000,000$ | 90,250,000,000$ | 92,905,000,000$ | 89,795,000,000$ | 86,761,000,000$ | 85,732,000,000$ | 86,729,000,000$ | 85,142,000,000$ | 82,258,000,000$ | 80,626,000,000$ | 80,115,000,000$ | 76,326,000,000$ | 74,012,000,000$ | 74,313,000,000$ | 106,733,000,000$ | 104,451,000,000$ | 103,019,000,000$ | 95,770,000,000$ | 95,487,000,000$ | 94,280,000,000$ | 91,934,000,000$ | 93,952,000,000$ | 94,933,000,000$ | 93,898,000,000$ | 92,416,000,000$ | 90,937,000,000$ | 90,857,000,000$ | 90,247,000,000$ | 90,012,000,000$ | 89,871,000,000$ | 91,513,000,000$ | 89,364,000,000$ | 89,085,000,000$ | 88,037,000,000$ | 87,603,000,000$ | 86,731,000,000$ | 85,607,000,000$ | 84,631,000,000$ | 85,345,000,000$ | 85,819,000,000$ | 85,885,000,000$ | 86,175,000,000$ | 85,981,000,000$ | 87,361,000,000$ | 102,186,000,000$ | 102,040,000,000$ |
Long Term Debt | | | 8,087,000,000$ | 8,086,000,000$ | 8,085,000,000$ | 8,083,000,000$ | 8,082,000,000$ | 7,938,000,000$ | 7,942,000,000$ | 7,946,000,000$ | 7,949,000,000$ | 8,452,000,000$ | 7,964,000,000$ | 7,967,000,000$ | 7,970,000,000$ | 7,973,000,000$ | 7,976,000,000$ | 7,980,000,000$ | 7,996,000,000$ | 7,996,000,000$ | 7,825,000,000$ | 6,635,000,000$ | 6,634,000,000$ | 6,633,000,000$ | 6,631,000,000$ | 6,630,000,000$ | 6,628,000,000$ | 6,453,000,000$ | 6,451,000,000$ | 6,450,000,000$ | 6,448,000,000$ | 6,847,000,000$ | 6,350,000,000$ | 6,349,000,000$ | 6,348,000,000$ | 6,346,000,000$ | 6,347,000,000$ | 5,110,000,000$ | 5,109,000,000$ | 5,108,000,000$ | 5,124,000,000$ | 5,175,000,000$ | 5,186,000,000$ | 5,194,000,000$ | 5,140,000,000$ | 5,195,000,000$ | 5,846,000,000$ | 6,200,000,000$ | 6,201,000,000$ |
Long Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Equity | | | 24,005,000,000$ | 22,052,000,000$ | 21,367,000,000$ | 20,838,000,000$ | 18,573,000,000$ | 18,480,000,000$ | 17,630,000,000$ | 14,447,000,000$ | 15,372,000,000$ | 17,373,000,000$ | 17,363,000,000$ | 17,571,000,000$ | 19,973,000,000$ | 23,001,000,000$ | 24,892,000,000$ | 26,707,000,000$ | 28,192,000,000$ | 26,792,000,000$ | (298,000,000$) | 27,263,000,000$ | 26,986,000,000$ | 24,173,000,000$ | 25,998,000,000$ | 26,140,000,000$ | 24,476,000,000$ | 23,418,000,000$ | 21,312,000,000$ | 23,659,000,000$ | 23,122,000,000$ | 23,273,000,000$ | 22,551,000,000$ | 22,119,000,000$ | 21,501,000,000$ | 21,158,000,000$ | 20,573,000,000$ | 20,934,000,000$ | 20,553,000,000$ | 20,340,000,000$ | 20,025,000,000$ | 20,504,000,000$ | 21,298,000,000$ | 22,179,000,000$ | 22,304,000,000$ | 22,329,000,000$ | 22,872,000,000$ | 22,105,000,000$ | 21,480,000,000$ |
Equity to Minority | | | (14,000,000$) | (3,000,000$) | (75,000,000$) | (39,000,000$) | (20,000,000$) | (159,000,000$) | (140,000,000$) | (146,000,000$) | (145,000,000$) | (121,000,000$) | (125,000,000$) | (112,000,000$) | (91,000,000$) | (74,000,000$) | (52,000,000$) | (22,000,000$) | (15,000,000$) | (27,000,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Equity to Common Shareholders | | | 24,019,000,000$ | 22,055,000,000$ | 21,442,000,000$ | 20,877,000,000$ | 18,593,000,000$ | 18,639,000,000$ | 17,770,000,000$ | 14,593,000,000$ | 15,517,000,000$ | 17,494,000,000$ | 17,488,000,000$ | 17,683,000,000$ | 20,064,000,000$ | 23,075,000,000$ | 24,944,000,000$ | 26,729,000,000$ | 28,207,000,000$ | 26,819,000,000$ | 30,217,000,000$ | 27,263,000,000$ | 26,986,000,000$ | 24,173,000,000$ | 25,998,000,000$ | 26,140,000,000$ | 24,476,000,000$ | 23,418,000,000$ | 21,312,000,000$ | 23,659,000,000$ | 23,122,000,000$ | 23,273,000,000$ | 22,551,000,000$ | 22,119,000,000$ | 21,501,000,000$ | 21,158,000,000$ | 20,573,000,000$ | 20,934,000,000$ | 20,553,000,000$ | 20,340,000,000$ | 20,025,000,000$ | 20,504,000,000$ | 21,298,000,000$ | 22,179,000,000$ | 22,304,000,000$ | 22,329,000,000$ | 22,872,000,000$ | 22,105,000,000$ | 21,480,000,000$ |
Additional Paid-In Capital | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Retained Earnings | | | 55,400,000,000$ | 53,586,000,000$ | 53,288,000,000$ | 51,635,000,000$ | 50,718,000,000$ | 50,662,000,000$ | 49,716,000,000$ | 48,491,000,000$ | 48,766,000,000$ | 50,388,000,000$ | 50,970,000,000$ | 51,490,000,000$ | 52,412,000,000$ | 53,688,000,000$ | 53,294,000,000$ | 52,736,000,000$ | 52,464,000,000$ | 51,107,000,000$ | 52,767,000,000$ | 50,336,000,000$ | 49,380,000,000$ | 48,326,000,000$ | 48,074,000,000$ | 46,527,000,000$ | 45,803,000,000$ | 45,148,000,000$ | 44,033,000,000$ | 46,178,000,000$ | 2,920,000,000$ | 45,031,000,000$ | 43,162,000,000$ | 42,125,000,000$ | 41,622,000,000$ | 41,208,000,000$ | 40,678,000,000$ | 39,990,000,000$ | 39,623,000,000$ | 39,505,000,000$ | 39,413,000,000$ | 39,068,000,000$ | 38,567,000,000$ | 38,363,000,000$ | 37,842,000,000$ | 37,164,000,000$ | 36,532,000,000$ | 36,041,000,000$ | 35,580,000,000$ |
Treasury Stock | | | | | | | | | | | | | | | | 35,208,000,000$ | 34,471,000,000$ | 33,604,000,000$ | 32,394,000,000$ | 31,886,000,000$ | 31,331,000,000$ | 31,338,000,000$ | 30,542,000,000$ | 30,209,000,000$ | 29,746,000,000$ | 29,063,000,000$ | 28,500,000,000$ | 28,042,000,000$ | 28,085,000,000$ | 27,011,000,000$ | 26,818,000,000$ | 26,280,000,000$ | 25,982,000,000$ | 25,413,000,000$ | 25,241,000,000$ | 24,887,000,000$ | 24,741,000,000$ | 24,537,000,000$ | 24,310,000,000$ | 23,994,000,000$ | 23,620,000,000$ | 23,058,000,000$ | 22,273,000,000$ | 21,799,000,000$ | 21,030,000,000$ | 20,856,000,000$ | 19,985,000,000$ | 19,922,000,000$ | 19,047,000,000$ |
Capital Lease Obligations | | | | | 235,000,000$ | | | | 265,000,000$ | | | | 343,000,000$ | | | | 465,000,000$ | | | | 511,000,000$ | | | | 586,000,000$ | 542,000,000$ | 558,000,000$ | 572,000,000$ | | | | | | | | | | | | | | | | | | | | | |