Allstate (ALL-PI) Operating Expenses (2009 - 2026)

Allstate (ALL-PI) reported Operating Expenses of $13.8 billion for Q1 2026, down 12.08% year-over-year from $15.7 billion in Q1 2025, and up 11.35% quarter-over-quarter from $12.4 billion in Q4 2025.

Allstate (ALL-PI) Operating Expenses (2009 - 2026) Analysis & Trends

Allstate (ALL-PI) has 18 years of Operating Expenses data on file, last reported at $13.8 billion in Q1 2026.

  • Operating Expenses for Q1 2026 came in at $13.8 billion, down 12.08% year-over-year; the trailing twelve-month figure through Mar 2026 was $54.2 billion (down 10.04% YoY), and the FY2025 annual result was $56.1 billion, down 3.79% from the prior year.
  • Operating Expenses grew to $13.8 billion in Q1 2026 per ALL-PI's latest filing, from $12.4 billion in the prior quarter.
  • Over five years, Operating Expenses peaked at $15.7 billion in Q1 2025 and troughed at $11.5 billion in Q1 2022.
  • A 5-year average of $14.1 billion and a median of $14.1 billion in 2022 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2022 and 2025: Operating Expenses rose 24.71% in 2022, then slipped 13.5% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $14.1 billion in 2022, then increased by 2.83% to $14.5 billion in 2023, then fell by 3.18% to $14.1 billion in 2024, then slipped by 11.62% to $12.4 billion in 2025, then increased by 11.35% to $13.8 billion in 2026.
  • Business Quant data shows ALL-PI's Operating Expenses at $13.8 billion in Q1 2026, $12.4 billion in Q4 2025, and $13.2 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Chubb 127.40 Bn 119.98 Bn 8.64 Bn 11.78 Bn
2 Progressive 119.47 Bn 115.12 Bn 8.36 Bn 18.62 Bn
3 Travelers Companies 65.26 Bn 41.34 Bn 5.54 Bn 9.81 Bn
4 Allstate 57.33 Bn 32.74 Bn 14.72 Bn 13.83 Bn
5 Berkley W R 26.90 Bn 23.16 Bn 2.72 Bn 3.07 Bn
6 Cincinnati Financial 25.67 Bn 24.41 Bn 2.60 Bn 2.54 Bn
7 Markel 22.97 Bn 7.51 Bn 2.38 Bn 3.10 Bn
8 Loews 22.18 Bn 9.92 Bn -1.32 Bn 4.09 Bn
9 Assurant 12.79 Bn 10.87 Bn 2.01 Bn 3.08 Bn
10 Allstate - - 14.72 Bn 13.83 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 13.83 Bn
Dec 31, 2025 12.42 Bn
Sep 30, 2025 13.16 Bn
Jun 30, 2025 14.82 Bn
Mar 31, 2025 15.73 Bn
Dec 31, 2024 14.06 Bn
Sep 30, 2024 15.21 Bn
Jun 30, 2024 15.28 Bn
Mar 31, 2024 13.80 Bn
Sep 30, 2023 14.52 Bn
Jun 30, 2023 15.73 Bn
Mar 31, 2023 14.19 Bn
Sep 30, 2022 14.12 Bn
Jun 30, 2022 13.53 Bn
Mar 31, 2022 11.54 Bn
Sep 30, 2021 12.25 Bn
Jun 30, 2021 10.85 Bn
Mar 31, 2021 9.42 Bn
Dec 31, 2020 60.00 Mn
Sep 30, 2020 9.15 Bn