Allstate (ALL) Operating Expenses (2009 - 2026)

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

Allstate (ALL) has reported Operating Expenses for 18 consecutive years, with $13.8 billion the latest figure, recorded in Q1 2026.

  • In Q1 2026, Operating Expenses fell 12.08% year-over-year to $13.8 billion; the TTM figure through Mar 2026 stood at $54.2 billion (down 10.04% YoY), while the FY2025 annual figure was $56.1 billion, down 3.79% from the prior year.
  • Operating Expenses improved to $13.8 billion in Q1 2026 per ALL's latest filing, from $12.4 billion in the prior quarter.
  • Across five years, Operating Expenses topped out at $44.4 billion in Q3 2023 and bottomed at $11.5 billion in Q1 2022.
  • Historically, Operating Expenses has averaged $17.8 billion across 5 years, with a median of $14.2 billion in 2023.
  • Annual changes were most pronounced in 2022 — Operating Expenses rose 24.71% — and 2024, when it plunged 65.77%.
  • Allstate's Operating Expenses stood at $39.2 billion in 2022, then climbed by 13.41% to $44.4 billion in 2023, then slumped by 68.37% to $14.1 billion in 2024, then dropped by 11.62% to $12.4 billion in 2025, then rose by 11.35% to $13.8 billion in 2026.
  • Business Quant data shows ALL'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 134.86 Bn 121.10 Bn 9.13 Bn 12.19 Bn
2 Progressive 124.63 Bn 119.63 Bn 9.04 Bn 19.40 Bn
3 Travelers Companies 79.28 Bn 55.52 Bn 4.83 Bn 9.39 Bn
4 Allstate 68.35 Bn 29.62 Bn 16.28 Bn 14.45 Bn
5 Fairfax Financial Holdings 35.46 Bn 35.46 Bn - -134.80 Mn
6 Cincinnati Financial 26.64 Bn 24.74 Bn 2.39 Bn 2.70 Bn
7 Markel 23.21 Bn 6.33 Bn 2.83 Bn 3.63 Bn
8 Loews 23.21 Bn 910.17 Mn 2.57 Bn 4.12 Bn
9 Assurant 14.08 Bn 12.04 Bn 2.71 Bn 3.08 Bn
10 Cna Financial 13.81 Bn 6.03 Bn 3.44 Bn 3.42 Bn

Historic Data

Download Data
DateValue
Jun 30, 2026 14.45 Bn
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 44.44 Bn
Jun 30, 2023 15.73 Bn
Mar 31, 2023 14.19 Bn
Sep 30, 2022 39.18 Bn
Jun 30, 2022 13.53 Bn
Mar 31, 2022 11.54 Bn
Sep 30, 2021 32.52 Bn
Jun 30, 2021 10.85 Bn
Mar 31, 2021 9.42 Bn
Dec 31, 2020 40.00 Mn