Groowe Groowe BETA / Newsroom
⏱ News is delayed by 15 minutes. Sign in for real-time access. Sign in

Allstate Reports Strong Earnings and Increased Growth

prnewswire.com

Allstate Reports Strong Earnings and Increased Growth NORTHBROOK, Ill., April 29, 2026 /PRNewswire/ -- The Allstate Corporation (NYSE: ALL) today reported financial results for the first quarter of 2026.

"Allstate's strategy and execution capabilities generated strong earnings and increased growth in the first quarter," said Tom Wilson, who leads The Allstate Corporation. "Revenues were $16.9 billion and net income was $2.4 billion. Policies in force reached 212 million, reflecting increased growth in auto and homeowners insurance and Protection Plans. The Property-Liability combined ratio was strong, and the underlying combined ratio* improved in all personal lines products and brands. Investment income increased by 9.8%, reflecting portfolio growth and higher fixed income yields. Adjusted net income* was $2.8 billion, or $10.65 per diluted common share."

"The broad set of competitive tools created through Transformative Growth is driving strong performance," continued Wilson. "Market share of auto and homeowners insurance increased in many states due to a comprehensive approach of more affordable prices, new products, expanded benefits, bundled offerings, lower expenses, sophisticated analytics and increased marketing. This positioned Allstate and independent agents and direct distribution to capture a record amount of new business in the quarter. Retention losses were slightly lower reflecting last year's focus on improving customer experience. Protection offerings were also broadened with Protection Services policies increasing over the prior year. Shareholders benefited from strong earnings, higher dividends and increased share repurchases," concluded Wilson.

First Quarter 2026 Results

The Allstate Corporation Consolidated Highlights

As of or for the three months

ended March 31,

($ in millions, except per share data and ratios)

2026

2025

% / pts

Change

Consolidated revenues

$ 16,941

$ 16,452

3.0 %

Net income applicable to common shareholders

2,428

566

NM

per diluted common share

9.25

2.11

NM

Adjusted net income*

2,797

949

NM

per diluted common share*

10.65

3.53

NM

Return on Allstate common shareholders' equity (trailing twelve months)

Net income applicable to common shareholders

48.4 %

21.4 %

27.0

Adjusted net income*

44.4 %

23.7 %

20.7

Common shares outstanding (in millions)

257.8

265.1

(2.8) %

Book value per common share

$ 113.52

$ 74.61

52.2 %

Total policies in force (in thousands) (1)

212,052

206,898

2.5 %

NM = not meaningful

(1)

Excludes policies in force related to the employer voluntary benefits and group health businesses sold in 2025.

*

Measures used in this release that are not based on accounting principles generally accepted in the United States of America ("non-GAAP") are denoted with an asterisk and defined and reconciled to the most directly comparable GAAP measure in the "Definitions of Non-GAAP Measures" section of this document.

Property-Liability Results

As of or for the three months

ended March 31,

($ in millions)

2026

2025

% / pts

Change

Premiums written

$ 14,625

$ 14,297

2.3 %

Premiums earned

$ 14,802

$ 14,027

5.5 %

Recorded combined ratio

82.0

97.4

(15.4)

Underlying combined ratio*

80.3

83.1

(2.8)

Catastrophe losses

$ 1,240

$ 2,202

(43.7) %

Underwriting income

$ 2,658

$ 360

NM

Policies in force (in thousands)

38,576

37,712

2.3 %

NM = not meaningful

Allstate Protection Auto Results

As of or for the three months

ended March 31,

($ in millions, except ratios)

2026

2025

% / pts

Change

Premiums written

$ 9,850

$ 9,848

— %

Premiums earned

$ 9,547

$ 9,347

2.1 %

Recorded combined ratio

81.9

91.3

(9.4)

Underlying combined ratio*

89.5

91.2

(1.7)

Underwriting income

$ 1,729

$ 816

111.9 %

Policies in force (in thousands)

25,758

25,100

2.6 %

Allstate Protection Homeowners Results

As of or for the three months

ended March 31,

($ in millions, except ratios)

2026

2025

% / pts

Change

Premiums written

$ 3,741

$ 3,453

8.3 %

Premiums earned

$ 4,164

$ 3,657

13.9 %

Recorded combined ratio

83.5

112.3

(28.8)

Catastrophe Losses

$ 1,046

$ 1,824

(42.7) %

Underlying combined ratio*

60.5

62.4

(1.9)

Underwriting income (loss)

$ 685

$ (451)

NM

Policies in force (in thousands)

7,739

7,549

2.5 %

NM = not meaningful

Protection Services Results

Three months ended March 31,

($ in millions)

2026

2025

% / $

Change

Total revenues (1)

$ 922

$ 860

7.2 %

Protection Plans

613

540

13.5

Roadside

63

55

14.5

Dealer Services

148

146

1.4

Identity Protection

40

40

Arity

58

79

(26.6)

Adjusted net income (loss)

$ 47

$ 55

$ (8)

Protection Plans

41

45

(4)

Roadside

12

11

1

Dealer Services

5

4

1

Identity Protection

1

1

Arity

(12)

(6)

(6)

(1) Excludes net gains and losses on investments and derivatives.

Allstate Investment Results

Three months ended March 31,

($ in millions, except ratios)

2026

2025

$ / pts

Change

Net investment income

$ 938

$ 854

$ 84

Market-based (1)

791

719

72

Performance-based (1)

207

196

11

Net gains (losses) on investments and derivatives

$ (405)

$ (349)

$ (56)

Change in unrealized net capital gains and losses, pre-tax (2)

$ (664)

$ 540

$ (1,204)

Total return on investment portfolio (2)

(0.2) %

1.4 %

(1.6)

Total return on investment portfolio (2) (trailing twelve months)

4.2 %

4.7 %

(0.5)

(1)

Investment expenses are not allocated between market-based and performance-based portfolios with the exception of investee level expenses.

(2)

Includes investments held for sale.

Proactive Capital Management

"Allstate's active capital management continues to create shareholder value," said John Dugenske, Interim Chief Financial Officer and President, Investments and Corporate Strategy. "Operating results generated an adjusted net income return on equity* of 44.4% over the last year. Increased capital was deployed to investment opportunities, and $881 million of cash was provided to shareholders through dividends and share repurchases," concluded Dugenske.

Visit www.allstateinvestors.com for additional information about Allstate's results, including a webcast of its quarterly conference call and the call presentation. The conference call will be at 9 a.m. ET on Thursday, April 30. Financial information, including material announcements about The Allstate Corporation, is routinely posted on www.allstateinvestors.com.

Forward-Looking Statements

This news release contains "forward-looking statements" that anticipate results based on our estimates, assumptions and plans that are subject to uncertainty. These statements are made subject to the safe-harbor provisions of the Private Securities Litigation Reform Act of 1995. These forward-looking statements do not relate strictly to historical or current facts and may be identified by their use of words like "plans," "seeks," "expects," "will," "should," "anticipates," "estimates," "intends," "believes," "likely," "targets" and other words with similar meanings. We believe these statements are based on reasonable estimates, assumptions and plans. However, if the estimates, assumptions or plans underlying the forward-looking statements prove inaccurate or if other risks or uncertainties arise, actual results could differ materially from those communicated in these forward-looking statements. Factors that could cause actual results to differ materially from those expressed in, or implied by, the forward-looking statements may be found in our filings with the U.S. Securities and Exchange Commission, including the "Risk Factors" section in our most recent annual report on Form 10-K. Forward-looking statements are as of the date on which they are made, and we assume no obligation to update or revise any forward-looking statement.

About Allstate

The Allstate Corporation (NYSE: ALL) protects people from life's uncertainties with affordable, simple and connected protection for autos, homes, electronic devices and identities. Products are available through a broad distribution network including Allstate agents, independent agents, major retailers, online and at the workplace. Allstate has more than 212 million policies in force and is widely known for the slogan "You're in Good Hands with Allstate." For more information, visit www.allstate.com.

THE ALLSTATE CORPORATION AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (UNAUDITED)

($ in millions, except par value data)

March 31,

2026

December 31,

2025

Assets

Investments

Fixed income securities, at fair value (amortized cost, net $59,338 and $58,730)

$ 59,060

$ 59,115

Equity securities, at fair value (cost $10,354 and $8,026)

10,431

8,398

Mortgage loans, net

868

879

Limited partnership interests

8,946

8,844

Short-term, at fair value (amortized cost $4,707 and $4,888)

4,705

4,887

Other investments, net

1,150

1,114

Total investments

85,160

83,237

Cash

697

678

Premium installment receivables, net

11,648

11,474

Deferred policy acquisition costs

6,070

6,163

Reinsurance and indemnification recoverables, net

8,422

8,501

Accrued investment income

656

708

Deferred income taxes

12

Property and equipment, net

606

627

Goodwill

3,118

3,118

Other assets, net

7,583

5,252

Total assets

$ 123,972

$ 119,758

Liabilities

Reserve for property and casualty insurance claims and claims expense

$ 41,320

$ 41,079

Unearned premiums

28,863

29,080

Claim payments outstanding

1,473

1,419

Deferred income taxes

227

Other liabilities and accrued expenses

13,238

9,874

Debt

7,491

7,490

Total liabilities

92,385

89,169

Equity

Preferred stock and additional capital paid-in, $1 par value, 25 million shares authorized,

82.0 thousand shares issued and outstanding, $2,050 aggregate liquidation preference

2,001

2,001

Common stock, $.01 par value, 2.0 billion shares authorized and 900 million issued, 258

million and 260 million shares outstanding

9

9

Additional capital paid-in

4,169

4,158

Retained income

64,540

62,393

Treasury stock, at cost (642 million and 640 million shares)

(38,820)

(38,206)

Accumulated other comprehensive income (loss):

Unrealized net capital gains and losses

(221)

297

Unrealized foreign currency translation adjustments

(83)

(55)

Unamortized pension and other postretirement prior service credit

10

11

Discount rate for reserve for future policy benefits

2

2

Total accumulated other comprehensive (loss) income

(292)

255

Total Allstate shareholders' equity

31,607

30,610

Noncontrolling interest

(20)

(21)

Total equity

31,587

30,589

Total liabilities and equity

$ 123,972

$ 119,758

THE ALLSTATE CORPORATION AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)

($ in millions, except per share data)

Three months ended

March 31,

2026

2025

Revenues

Property and casualty insurance premiums

$ 15,553

$ 14,698

Accident and health insurance premiums and contract charges

136

487

Other revenue

719

762

Net investment income

938

854

Net gains (losses) on investments and derivatives

(405)

(349)

Total revenues

16,941

16,452

Costs and expenses

Property and casualty insurance claims and claims expense

9,185

10,815

Accident, health and other policy benefits

76

333

Amortization of deferred policy acquisition costs

2,178

2,087

Operating costs and expenses

2,225

2,245

Pension and other postretirement remeasurement (gains) losses

19

78

Restructuring and related charges

5

16

Amortization of purchased intangibles

47

59

Interest expense

98

100

Total costs and expenses

13,833

15,733

Income from operations before income tax expense

3,108

719

Income tax expense

650

123

Net income

2,458

596

Less: Net income attributable to noncontrolling interest

1

1

Net income attributable to Allstate

2,457

595

Less: Preferred stock dividends

29

29

Net income applicable to common shareholders

$ 2,428

$ 566

Earnings per common share:

Net income applicable to common shareholders per common share - Basic

$ 9.36

$ 2.13

Weighted average common shares - Basic

259.4

265.3

Net income applicable to common shareholders per common share - Diluted

$ 9.25

$ 2.11

Weighted average common shares - Diluted

262.6

268.8

Definitions of Non-GAAP Measures

We believe that investors' understanding of Allstate's performance is enhanced by our disclosure of the following non-GAAP measures. Our methods for calculating these measures may differ from those used by other companies and therefore comparability may be limited.

Adjusted net income (loss) is net income (loss) applicable to common shareholders, excluding:

Net income (loss) applicable to common shareholders is the GAAP measure that is most directly comparable to adjusted net income.

We use adjusted net income as an important measure to evaluate our results of operations. We believe that the measure provides investors with a valuable measure of the Company's ongoing performance because it reveals trends in our insurance and financial services business that may be obscured by the net effect of net gains and losses on investments and derivatives, pension and other postretirement remeasurement gains and losses, amortization or impairment of purchased intangibles, gain or loss on disposition and adjustments for other significant non-recurring, infrequent or unusual items and the related tax expense or benefit of these items. Net gains and losses on investments and derivatives, and pension and other postretirement remeasurement gains and losses may vary significantly between periods and are generally driven by business decisions and external economic developments such as capital market conditions, the timing of which is unrelated to the insurance underwriting process. Gain or loss on disposition is excluded because it is non-recurring in nature and the amortization or impairment of purchased intangibles is excluded because it relates to the acquisition purchase price and is not indicative of our underlying business results or trends. Non-recurring items are excluded because, by their nature, they are not indicative of our business or economic trends. Accordingly, adjusted net income excludes the effect of items that tend to be highly variable from period to period and highlights the results from ongoing operations and the underlying profitability of our business. A byproduct of excluding these items to determine adjusted net income is the transparency and understanding of their significance to net income variability and profitability while recognizing these or similar items may recur in subsequent periods. Adjusted net income is used by management along with the other components of net income (loss) applicable to common shareholders to assess our performance. We use adjusted measures of adjusted net income in incentive compensation. Therefore, we believe it is useful for investors to evaluate net income (loss) applicable to common shareholders, adjusted net income and their components separately and in the aggregate when reviewing and evaluating our performance. We note that investors, financial analysts, financial and business media organizations and rating agencies utilize adjusted net income results in their evaluation of our and our industry's financial performance and in their investment decisions, recommendations and communications as it represents a reliable, representative and consistent measurement of the industry and the Company and management's performance. We note that the price to earnings multiple commonly used by insurance investors as a forward-looking valuation technique uses adjusted net income as the denominator. Adjusted net income should not be considered a substitute for net income (loss) applicable to common shareholders and does not reflect the overall profitability of our business.

The following tables reconcile net income (loss) applicable to common shareholders and adjusted net income (loss). Taxes on adjustments to reconcile net income (loss) applicable to common shareholders and adjusted net income (loss) generally use a 21% effective tax rate.

($ in millions, except per share data)

Three months ended March 31,

2026

2025

2026

2025

Consolidated

Per diluted common share

Net income applicable to common shareholders

$ 2,428

$ 566

$ 9.25

$ 2.11

Net (gains) losses on investments and derivatives

405

349

1.54

1.30

Pension and other postretirement remeasurement (gains) losses

19

78

0.07

0.29

Amortization of purchased intangibles

47

59

0.18

0.22

Gain on disposition

(6)

(0.02)

Income tax expense (benefit)

(96)

(103)

(0.37)

(0.39)

Adjusted net income *

$ 2,797

$ 949

$ 10.65

$ 3.53

Adjusted net income (loss) return on Allstate common shareholders' equity is a ratio that uses a non-GAAP measure. It is calculated by dividing the rolling 12-month adjusted net income by the average of Allstate common shareholders' equity at the beginning and at the end of the 12-months, after excluding the effect of unrealized net capital gains and losses. Return on Allstate common shareholders' equity is the most directly comparable GAAP measure. We use adjusted net income as the numerator for the same reasons we use adjusted net income, as discussed previously. We use average Allstate common shareholders' equity excluding the effect of unrealized net capital gains and losses for the denominator as a representation of common shareholders' equity primarily applicable to Allstate's earned and realized business operations because it eliminates the effect of items that are unrealized and vary significantly between periods due to external economic developments such as capital market conditions like changes in interest rates, the amount and timing of which are unrelated to the insurance underwriting process. We use it to supplement our evaluation of net income (loss) applicable to common shareholders and return on Allstate common shareholders' equity because it excludes the effect of items that tend to be highly variable from period to period. We believe that this measure is useful to investors and that it provides a valuable tool for investors when considered along with return on Allstate common shareholders' equity because it eliminates the after-tax effects of realized and unrealized net capital gains and losses that can fluctuate significantly from period to period and that are driven by economic developments, the magnitude and timing of which are generally not influenced by management. In addition, it eliminates non-recurring items that are not indicative of our ongoing business or economic trends. A byproduct of excluding the items noted above to determine adjusted net income return on Allstate common shareholders' equity from return on Allstate common shareholders' equity is the transparency and understanding of their significance to return on common shareholders' equity variability and profitability while recognizing these or similar items may recur in subsequent periods. We use adjusted measures of adjusted net income return on Allstate common shareholders' equity in incentive compensation. Therefore, we believe it is useful for investors to have adjusted net income return on Allstate common shareholders' equity and return on Allstate common shareholders' equity when evaluating our performance. We note that investors, financial analysts, financial and business media organizations and rating agencies utilize adjusted net income return on common shareholders' equity results in their evaluation of our and our industry's financial performance and in their investment decisions, recommendations and communications as it represents a reliable, representative and consistent measurement of the industry and the company and management's utilization of capital. We also provide it to facilitate a comparison to our long-term adjusted net income return on Allstate common shareholders' equity goal. Adjusted net income return on Allstate common shareholders' equity should not be considered a substitute for return on Allstate common shareholders' equity and does not reflect the overall profitability of our business.

The following tables reconcile return on Allstate common shareholders' equity and adjusted net income (loss) return on Allstate common shareholders' equity.

($ in millions)

For the twelve months ended

March 31,

2026

2025

Return on Allstate common shareholders' equity

Numerator:

Net income applicable to common shareholders

$ 12,027

$ 3,927

Denominator:

Beginning Allstate common shareholders' equity

$ 20,054

$ 16,638

Ending Allstate common shareholders' equity (1)

29,606

20,054

Average Allstate common shareholders' equity

$ 24,830

$ 18,346

Return on Allstate common shareholders' equity

48.4 %

21.4 %

($ in millions)

For the twelve months ended

March 31,

2026

2025

Adjusted net income return on Allstate common

shareholders' equity

Numerator:

Adjusted net income *

$ 11,152

$ 4,488

Denominator:

Beginning Allstate common shareholders' equity

$ 20,054

$ 16,638

Less: Unrealized net capital gains and losses

(351)

(819)

Adjusted beginning Allstate common shareholders' equity

20,405

17,457

Ending Allstate common shareholders' equity (1)

29,606

20,054

Less: Unrealized net capital gains and losses

(221)

(351)

Adjusted ending Allstate common shareholders' equity

29,827

20,405

Average adjusted Allstate common shareholders' equity

$ 25,116

$ 18,931

Adjusted net income return on Allstate common shareholders' equity *

44.4 %

23.7 %

(1)

Excludes equity related to preferred stock of $2,001 million for both periods shown.

Combined ratio excluding the effect of catastrophes, prior year reserve reestimates and amortization or impairment of purchased intangibles ("underlying combined ratio") is a non-GAAP ratio, which is computed as the difference between four GAAP operating ratios: the combined ratio, the effect of catastrophes on the combined ratio, the effect of prior year reserve reestimates, excluding catastrophes on the combined ratio, and the effect of amortization or impairment of purchased intangibles on the combined ratio. We believe that this ratio is useful to investors, and it is used by management to reveal the trends in our Property-Liability business that may be obscured by catastrophe losses, prior year reserve reestimates and amortization or impairment of purchased intangibles. Catastrophe losses cause our loss trends to vary significantly between periods as a result of their incidence of occurrence and magnitude, and can have a significant impact on the combined ratio. Prior year reserve reestimates are caused by unexpected loss development on historical reserves, which could increase or decrease current year net income. Amortization or impairment of purchased intangibles relates to the acquisition purchase price and is not indicative of our underlying insurance business results or trends. We believe it is useful for investors to evaluate these components separately and in the aggregate when reviewing our underwriting performance. The most directly comparable GAAP measure is the combined ratio. The underlying combined ratio should not be considered a substitute for the combined ratio and does not reflect the overall underwriting profitability of our business.

The following tables reconcile the respective combined ratio to the underlying combined ratio. Underwriting margin is calculated as 100% minus the combined ratio.

Property-Liability

Three months ended

March 31,

2026

2025

Combined ratio

82.0

97.4

Effect of catastrophe losses

(8.4)

(15.7)

Effect of prior year reserve reestimates, excluding catastrophes

6.9

1.7

Effect of amortization of purchased intangibles

(0.2)

(0.3)

Underlying combined ratio*

80.3

83.1

Effect of prior year catastrophe reserve reestimates

0.1

(0.1)

Allstate Protection - Auto Insurance

Three months ended

March 31,

2026

2025

Combined ratio

81.9

91.3

Effect of catastrophe losses

(0.9)

(2.2)

Effect of prior year reserve reestimates, excluding catastrophes

8.8

2.5

Effect of amortization of purchased intangibles

(0.3)

(0.4)

Underlying combined ratio*

89.5

91.2

Effect of prior year catastrophe reserve reestimates

(0.1)

Allstate Protection - Homeowners Insurance

Three months ended

March 31,

2026

2025

Combined ratio

83.5

112.3

Effect of catastrophe losses

(25.1)

(49.9)

Effect of prior year reserve reestimates, excluding catastrophes

2.3

0.2

Effect of amortization of purchased intangibles

(0.2)

(0.2)

Underlying combined ratio*

60.5

62.4

Effect of prior year catastrophe reserve reestimates

(0.4)

SOURCE The Allstate Corporation