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For the quarter ending 2026-03-31, ALL-PB had $19M increase in cash & cash equivalents over the period. $3,522M in free cash flow.

Cash Flow Overview

Change in Cash
$19M
Free Cash flow
$3,522M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds From Sale Of Available ...
    • Proceeds From Sale Of
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Payments To Acquire Available Fo...
    • Payments To Acquire
    • Treasury stock purchases
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
2,458 3,827 3,744 2,099
Depreciation, amortization and other non-cash items
101 108 115 127
Net (gains) losses on investments and derivatives
-405 73 252 -144
Pension and other postretirement remeasurement (gains) losses
-19 5 108 0
Gain on disposition of operations
--7 720 890
Claims and claims expense and other insurance reserves
281 -2,072 -1,010 209
Unearned premiums
-194 -92 1,172 781
Deferred policy acquisition costs
-84 68 165 118
Premium installment receivables, net
190 -282 488 183
Reinsurance and indemnification recoverables, net
-78 -1,024 -314 -508
Income taxes
579 297 723 -451
Other operating assets and liabilities
59 246 41 353
Net cash provided by operating activities
3,562 2,989 3,284 1,873
Proceeds From Sale Of Available For Sale Securities Debt
21,679 15,420 25,085 20,674
Proceeds From Sale Of
4,055 1,083 1,038 3,200
Proceeds From Divestiture Of Interest In Limited Partnership Interest
346 416 334 388
Other investments
-243 --
Payments For Proceeds From
3 --1 -4
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
246 325 134 214
Proceeds From Collection Of
21 63 11 8
Proceeds From Maturities Prepayments And Calls Of
23 23 17 11
Payments To Acquire Available For Sale Securities Debt
21,953 18,303 27,315 22,662
Payments To Acquire
6,394 4,148 3,787 1,007
Payments To Acquire Interest In Subsidiaries And Affiliates
386 308 271 335
Payments To Purchase
11 125 42 46
Payments To Acquire
72 356 73 83
Change in short-term and other investments, net
143 -3,809 -955 3,460
Purchases of property and equipment, net
40 89 48 -1
Proceeds from sale of property and equipment
-0 0 0
Acquisition of operations, net of cash acquired
-0 --
Proceeds from disposition of operations, net of cash transferred
-0 1,156 1,885
Net cash used in investing activities
-2,627 -1,949 -2,805 -1,208
Proceeds from issuance of debt
-0 0 0
Redemption and repayment of debt
-600 0 0
Proceeds from issuance of preferred stock
-0 --
Redemption of preferred stock
-0 --
Contractholder fund deposits
0 0 0 0
Contractholder fund withdrawals
0 0 0 0
Dividends paid on common stock
261 263 264 265
Dividends paid on preferred stock
29 29 29 30
Treasury stock purchases
614 434 360 340
Shares reissued under equity incentive plans, net
-8 10 12 26
Other
-4 23 7 4
Net cash used in financing activities
-916 -1,293 -634 -620
Net increase in cash
19 -253 -155 45
Cash at beginning of period
678 931 995 840
Less cash classified as assets held for sale at end of period
0 -0 91
Cash at end of period
697 678 931 995
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$2,458M (312.42%↑ Y/Y)Income taxes$579M (4035.71%↑ Y/Y)Net (gains) losseson investments and...-$405M (-16.05%↓ Y/Y)Claims and claimsexpense and other...$281M (-85.44%↓ Y/Y)Depreciation, amortizationand other non-cash...$101M (-23.48%↓ Y/Y)Deferred policyacquisition costs-$84M (-700.00%↓ Y/Y)Reinsurance andindemnification recoverables,...-$78M (-106.41%↓ Y/Y)Pension and otherpostretirement remeasurement...-$19M (75.64%↑ Y/Y)Net cash provided byoperating activities$3,562M (81.36%↑ Y/Y)Canceled cashflow$443M Net increase in cash$19M (-94.36%↓ Y/Y)Canceled cashflow$3,543M Unearned premiums-$194M (-174.90%↓ Y/Y)Premium installmentreceivables, net$190M (-57.01%↓ Y/Y)Other operatingassets and liabilities$59M (121.22%↑ Y/Y)Proceeds From Sale OfAvailable For Sale...$21,679M (85.01%↑ Y/Y)Proceeds From Sale Of$4,055M (188.00%↑ Y/Y)Proceeds FromDivestiture Of Interest In...$346M (57.99%↑ Y/Y)Proceeds From MaturitiesPrepayments And Calls Of...$246M (74.47%↑ Y/Y)Proceeds From MaturitiesPrepayments And Calls Of$23M (475.00%↑ Y/Y)Proceeds From CollectionOf$21M (-53.33%↓ Y/Y)Net cash used ininvesting activities-$2,627M (-103.17%↓ Y/Y)Net cash used infinancing activities-$916M (-174.25%↓ Y/Y)Canceled cashflow$26,370M Payments To AcquireAvailable For Sale...$21,953M (109.00%↑ Y/Y)Treasury stock purchases$614M (520.20%↑ Y/Y)Dividends paid on commonstock$261M (6.97%↑ Y/Y)Dividends paid onpreferred stock$29M (0.00%↑ Y/Y)Shares reissued underequity incentive...-$8M (-153.33%↓ Y/Y)Other-$4M (-150.00%↓ Y/Y)Payments To Acquire$6,394M (286.81%↑ Y/Y)Payments To AcquireInterest In Subsidiaries...$386M (8.73%↑ Y/Y)Change in short-termand other...$143M (-93.17%↓ Y/Y)Payments To Acquire$72M (-25.77%↓ Y/Y)Purchases of property andequipment, net$40M (-56.52%↓ Y/Y)Payments To Purchase$11M (-62.07%↓ Y/Y)

ALLSTATE CORP (ALL-PB)

ALLSTATE CORP (ALL-PB)