ALLSTATE CORP
For the period ended Jun 30, 2026. Filed Aug 5, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 5, 2026
ALL$261.12+2.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Shareholders’ Equity
Condensed Consolidated Statements of Shareholders’ Equity (unaudited)
| ($ in millions, except per share data) | Three months ended June 30, | Six months ended June 30, | ||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Preferred stock par value | $— | $— | $— | $— |
| Preferred stock additional capital paid-in | 2,001 | 2,001 | 2,001 | 2,001 |
| Common stock par value | 9 | 9 | 9 | 9 |
| Common stock additional capital paid-in | ||||
| Balance, beginning of period | 4,169 | 4,048 | 4,158 | 4,029 |
| Equity incentive plans activity, net | 50 | 36 | 61 | 55 |
| Balance, end of period | 4,219 | 4,084 | 4,219 | 4,084 |
| Retained income | ||||
| Balance, beginning of period | 64,540 | 53,586 | 62,393 | 53,288 |
| Net income | 3,271 | 2,109 | 5,728 | 2,704 |
| Dividends on common stock (declared per share of $1.08, $1.00, $2.16, and $2.00) | (277) | (265) | (558) | (533) |
| Dividends on preferred stock | (30) | (30) | (59) | (59) |
| Balance, end of period | 67,504 | 55,400 | 67,504 | 55,400 |
| Treasury stock | ||||
| Balance, beginning of period | (38,820) | (37,080) | (38,206) | (36,996) |
| Shares acquired | (1,054) | (344) | (1,680) | (449) |
| Shares reissued under equity incentive plans, net | 32 | 6 | 44 | 27 |
| Balance, end of period | (39,842) | (37,418) | (39,842) | (37,418) |
| Accumulated other comprehensive income (loss) | ||||
| Balance, beginning of period | (292) | (509) | 255 | (889) |
| Change in unrealized net capital gains and losses | 142 | 387 | (376) | 807 |
| Change in unrealized foreign currency translation adjustments | (43) | 84 | (71) | 39 |
| Change in unamortized pension and other postretirement prior service credit | — | — | (1) | — |
| Change in discount rate for reserve for future policy benefits | — | (19) | — | (14) |
| Balance, end of period | (193) | (57) | (193) | (57) |
| Total Allstate shareholders’ equity | 33,698 | 24,019 | 33,698 | 24,019 |
| Noncontrolling interest | ||||
| Balance, beginning of period | (20) | (3) | (21) | (75) |
| Change in unrealized net capital gains and losses | — | (1) | — | 3 |
| Noncontrolling income (loss) | — | (10) | 1 | (9) |
| Capital transactions for noncontrolling interest | — | — | — | 67 |
| Balance, end of period | (20) | (14) | (20) | (14) |
| Total equity | $33,678 | $24,005 | $33,678 | $24,005 |
4 www.allstate.com
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