Allstate Balance Sheet (2009-2026) | ALL

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)
Short-term Investments (Quarter)	5.52B	6.43B	4.01B	4.34B	4.38B	4.03B	4.17B	6.72B	5.14B	3.37B	2.41B	4.32B	5.29B	6.99B	4.54B	6.54B	9.64B	5.34B	4.89B	4.71B
Cash & Current Investments (Quarter)	5.52B	6.43B	4.01B	4.34B	4.38B	4.03B	4.17B	6.72B	5.14B	3.37B	2.41B	4.32B	5.29B	6.99B	4.54B	6.54B	9.64B	5.34B	4.89B	4.71B
Receivables (Quarter)	8.15B	8.41B	15.06B	8.87B	8.82B	9.15B	15.88B	9.48B	9.71B	10.10B	16.46B	10.57B	10.76B	11.04B	17.09B	11.05B	11.27B	11.74B	17.30B	11.65B
Securities - Mortgage Backed Securities (Quarter)
Securities - Tradable (Quarter)	42.83B	39.99B	42.14B	40.74B	41.28B	41.72B	42.48B	44.10B	45.55B	46.77B	48.87B	50.78B	52.58B	53.96B	52.75B	51.99B	54.44B	57.19B	59.12B	59.06B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	1.03B	0.96B	0.94B	0.97B	0.97B	1.01B	0.99B	0.97B	0.94B	0.91B	0.86B	0.80B	0.78B	0.71B	0.67B	0.63B	0.62B	0.60B	0.63B	0.61B
Long-Term Investments (Quarter)	0.73B	0.74B	0.56B	0.68B	0.68B	0.65B	0.62B	0.60B	0.62B	0.65B	0.68B	0.69B	0.68B	0.72B	0.80B	0.84B	0.77B	82.33B	1.11B	85.16B
Goodwill (Quarter)	3.35B	3.39B	3.50B	3.50B	3.50B	3.50B	3.50B	3.50B	3.50B	3.50B	3.50B	3.50B	3.50B	3.21B	3.25B	3.12B	3.12B	3.12B	3.12B	3.12B
Goodwill & Intangibles (Quarter)	3.35B	3.39B	3.50B	3.50B	3.50B	3.50B	3.50B	3.50B	3.50B	3.50B	3.50B	3.50B	3.50B	3.21B	3.25B	3.12B	3.12B	3.12B	3.12B	3.12B
Long-Term Deferred Tax (Quarter)					0.12B	0.49B	0.38B	0.34B	0.48B	0.82B	0.22B	0.16B	0.21B		0.23B	0.23B	0.12B			0.01B
Other Non-Current Assets (Quarter)	36.97B	36.80B	6.09B	6.06B	6.35B	6.11B	5.90B	5.76B	6.28B	6.20B	6.05B	6.25B	6.46B	5.83B	5.14B	4.96B	5.42B	5.45B	5.25B	7.58B
Assets (Quarter)	27.26B	133.44B	99.44B	97.15B	21.82B	97.68B	97.99B	99.63B	21.58B	101.18B	103.36B	105.24B	22.37B	113.74B	111.62B	115.16B	23.19B	120.40B	119.76B	123.97B
Liabilities
Current Liabilities
Notes Payables (Quarter)
Dividends payables (Quarter)
Payables (Quarter)
Accumulated Expenses (Quarter)			9.30B
Other Accumulated Expenses (Quarter)	31.64B	33.29B	33.06B	32.99B	34.28B	36.53B	37.54B	38.64B	40.53B	40.66B	39.86B	40.14B	41.55B	42.74B	41.92B	43.84B	44.14B	43.10B	41.08B	41.32B
Short term Debt (Quarter)
Current Deferred Revenue (Quarter)	18.76B	19.63B	19.84B	20.25B	21.03B	22.03B	22.30B	22.50B	23.36B	24.52B	24.71B	24.95B	25.93B	27.06B	26.91B	27.17B	28.00B	29.16B	29.08B	28.86B
Non-Current Liabilities
Pension (Quarter)	1.24B	1.26B	6.50B	1.27B	1.29B	1.28B	4.51B	1.34B	1.34B	1.31B	4.58B	1.32B	1.34B	0.27B	0.27B	0.09B	0.30B
Minority Interest (Quarter)	-0.01B	-0.02B	-0.05B	-0.07B	-0.09B	-0.11B	-0.12B	-0.12B	-0.14B	-0.15B	-0.14B	-0.16B	-0.02B	-0.04B	-0.07B	-0.00B	-0.01B	-0.02B	-0.02B	-0.02B
Liabilities from Discontinued Operations (Quarter)	32.77B	32.42B												2.16B	2.11B	2.38B	0.01B
Non-Current Deferred Tax Liability (Quarter)	0.76B	0.71B	0.83B	0.40B			1.79B							0.21B	2.06B			0.31B	0.23B
Other Non-Current Liabilities (Quarter)	0.49B	0.48B						0.02B		0.01B							0.00B		0.02B	0.00B
Total Non-Current Liabilities (Quarter)	103.96B	106.25B	74.31B	74.01B	76.33B	80.11B	80.63B	82.24B	85.14B	86.72B	85.73B	86.76B	89.80B	92.91B	90.25B	93.11B	91.89B	92.91B	89.15B	92.38B
Total Liabilities (Quarter)	104.45B	106.73B	74.31B	74.01B	76.33B	80.11B	80.63B	82.26B	85.14B	86.73B	85.73B	86.76B	89.80B	92.91B	90.25B	93.11B	91.89B	92.91B	89.17B	92.39B
Shareholder's Equity
Total Debt (Quarter)
Common Equity (Quarter)	3.67B	26.71B	53.29B	-0.14B	52.41B	17.68B	-36.86B	1.97B	-37.13B	14.45B	17.77B	-0.88B	3.93B	20.88B	-37.00B	22.05B	-0.06B	27.50B	30.61B	31.61B
Shareholder's Equity (Quarter)	-32.39B	26.71B	53.29B	53.69B		17.68B	-36.86B	50.39B	3.79B	14.45B	17.77B	-0.16B	-0.02B	20.88B	4.03B	22.05B	4.08B	27.50B	30.61B	31.59B
Liabilities and Shareholders Equity (Quarter)	27.26B	133.44B	99.44B	97.15B	21.82B	97.68B	97.99B	99.63B	21.58B	101.18B	103.36B	105.24B	22.37B	113.74B	111.62B	115.16B	23.19B	120.40B	119.76B	123.97B
Treasury Shares (Quarter)	0.60B	0.61B	0.00B	0.62B	0.63B	0.63B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B
Retained Earnings (Quarter)	5.04B	52.74B	0.66B	-0.95B	3.68B	51.49B	50.97B	-1.67B	2.05B	48.49B	49.72B	50.66B	2.10B	0.25B	53.29B	-0.51B	1.76B	58.85B	62.39B	-0.29B
Preferred Shares (Quarter)	2.17B	1.97B	1.97B	1.97B	1.97B	1.97B	1.97B	1.97B	2.00B	2.00B	2.00B	2.00B	2.00B	2.00B	2.00B	2.00B	2.00B	2.00B	2.00B	2.00B
Shares Outstanding (Quarter)	0.30B	0.90B	0.90B	0.28B	0.27B	0.27B	0.90B	0.26B	0.90B	0.26B	0.90B	0.26B	0.90B	0.90B	0.27B	0.27B	0.26B	0.26B	0.90B	0.26B

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Allstate Balance Sheet (2009-2026) | ALL

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