Allstate (ALL-PI) Non-Current Deferred Tax Liability (2009 - 2025)

Allstate (ALL-PI) posted quarterly Non-Current Deferred Tax Liability of $227.0 million for Q4 2025, down 88.98% YoY from $2.1 billion in Q4 2024, and down 27.01% sequentially from $311.0 million in Q3 2025.

Allstate (ALL-PI) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends

Allstate has disclosed Non-Current Deferred Tax Liability across 15 years of filings, most recently posting $227.0 million for Q4 2025.

  • In Q4 2025, Non-Current Deferred Tax Liability fell 88.98% year-over-year to $227.0 million; the TTM figure through Dec 2025 stood at $227.0 million (down 88.98% YoY), while the FY2025 annual figure was $227.0 million, down 88.98% from the prior year.
  • Non-Current Deferred Tax Liability eased to $227.0 million in Q4 2025, from $311.0 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for ALL-PI reached as high as $2.1 billion in Q4 2024 and fell as low as $211.0 million in Q3 2024.
  • The 4-year median for Non-Current Deferred Tax Liability is $602.0 million (2021), against an average of $780.0 million.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability surged 115.49% — and 2025, when it sank 88.98%.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $833.0 million in 2021, then jumped by 115.49% to $1.8 billion in 2022, then increased by 14.71% to $2.1 billion in 2024, then slumped by 88.98% to $227.0 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $227.0 million, $311.0 million, and $2.1 billion for Q4 2025, Q3 2025, and Q4 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Markel 7,105.55 Bn 7,090.09 Bn 2.38 Bn
2 Progressive 131.92 Bn 127.57 Bn 8.36 Bn
3 Chubb 78.78 Bn 71.35 Bn 8.64 Bn
4 Cincinnati Financial 74.32 Bn 73.06 Bn 2.60 Bn
5 Travelers Companies 72.03 Bn 48.11 Bn 5.54 Bn
6 Allstate 63.08 Bn 38.49 Bn 14.72 Bn
7 Fairfax Financial Holdings 34.53 Bn 39.18 Bn -
8 Loews 23.53 Bn 11.27 Bn -1.32 Bn
9 Selective Insurance 20.82 Bn 19.07 Bn 543.42 Mn
10 Allstate - - 14.72 Bn

Historic Data

Download Data
DateValue
Dec 31, 2025 227.00 Mn
Dec 31, 2025 227.00 Mn
Sep 30, 2025 311.00 Mn
Sep 30, 2025 311.00 Mn
Dec 31, 2024 2.06 Bn
Dec 31, 2024 2.06 Bn
Sep 30, 2024 211.00 Mn
Sep 30, 2024 211.00 Mn
Dec 31, 2022 1.80 Bn
Dec 31, 2022 1.80 Bn
Mar 31, 2022 402.00 Mn
Mar 31, 2022 402.00 Mn
Dec 31, 2021 833.00 Mn
Dec 31, 2021 833.00 Mn
Sep 30, 2021 711.00 Mn
Sep 30, 2021 711.00 Mn
Jun 30, 2021 758.00 Mn
Jun 30, 2021 758.00 Mn
Mar 31, 2021 493.00 Mn
Mar 31, 2021 493.00 Mn