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
Extracted filing text, with the paragraph anchors used by the comparison.
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Protection Services
Segment Results Protection Services
Protection Services Segment
| Summarized financial information | ||||||
|---|---|---|---|---|---|---|
| ($ in millions) · Three months ended June 30, · Six months ended June 30, | ||||||
| 2026 · 2025 · 2026 · 2025 | ||||||
| Premiums written | $769 | $733 | $1,496 | $1,390 | ||
| Revenues | ||||||
| Premiums | $752 | $695 | $1,503 | $1,366 | ||
| Other revenue | 123 | 111 | 240 | 239 | ||
| Intersegment insurance premiums and service fees (1) | 35 | 36 | 66 | 73 | ||
| Net investment income | 25 | 25 | 48 | 49 | ||
| Total revenue | 935 | 867 | 1,857 | 1,727 | ||
| Costs and expenses | ||||||
| Claims and claims expense | (198) | (170) | (397) | (331) | ||
| Amortization of DAC | (356) | (328) | (704) | (646) | ||
| Operating costs and expenses | (310) | (290) | (619) | (599) | ||
| Restructuring and related charges | — | (1) | (4) | (1) | ||
| Income tax expense on operations | (19) | (18) | (34) | (35) | ||
| Less: noncontrolling interest | (1) | — | (1) | — | ||
| Adjusted net income | $53 | $60 | $100 | $115 | ||
| Protection Plans | $42 | $51 | $83 | $96 | ||
| Roadside | 13 | 11 | 25 | 22 | ||
| Dealer Services | 3 | 4 | 8 | 8 | ||
| Identity Protection | 2 | 2 | 3 | 3 | ||
| Arity | (7) | (8) | (19) | (14) | ||
| Adjusted net income | $53 | $60 | $100 | $115 | ||
| Policies in force | ||||||
| Protection Plans | 168,703 | 162,315 | ||||
| Roadside | 1,520 | 988 | ||||
| Dealer Services | 3,601 | 3,697 | ||||
| Identity Protection | 2,719 | 2,669 | ||||
| Policies in force as of June 30 (in thousands) | 176,543 | 169,669 | ||||
(1)Primarily related to Arity and Roadside and are eliminated in our condensed consolidated financial statements.
Premiums written increased 4.9% or $36 million in the second quarter of 2026 and increased 7.6% or $106 million in the first six months of 2026 compared to the same periods of 2025, primarily due to continued growth at Protection Plans.
Adjusted net income decreased 11.7% or $7 million in the second quarter of 2026 and decreased 13.0% or $15 million in the first six months of 2026 compared to the same periods of 2025, primarily reflecting lower margins on major appliances at Protection Plans.
PIF increased 4.1% or 7 million as of June 30, 2026 compared to June 30, 2025 due to growth at Protection Plans.
Other revenue increased 10.8% or $12 million in the second quarter of 2026 compared to the second quarter of 2025, primarily due to higher lead generation revenue at Arity.
Intersegment premiums and service fees decreased 9.6% or $7 million in the first six months of
2026 compared to the first six months of 2025, primarily driven by Arity and Roadside.
Claims and claims expense increased 16.5% or $28 million in the second quarter of 2026 and increased 19.9% or $66 million in the first six months of 2026 compared to the same periods of 2025, primarily driven by increased loss costs at Protection Plans.
Amortization of DAC increased 8.5% or $28 million in the second quarter of 2026 and increased 9.0% or $58 million in the first six months of 2026 compared to the same periods of 2025, driven by growth at Protection Plans.
Operating costs and expenses increased 6.9% or $20 million in the second quarter of 2026 and increased 3.3% or $20 million in the first six months of 2026 compared to the same periods of 2025, primarily due to expenses related to growth at Protection Plans.
58 www.allstate.com
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