Equitable Holdings EQH Change in Income Taxes
Change in Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Equitable Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The official record: Equitable Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Equitable Holdings's change in income taxes?
- Equitable Holdings (EQH) reported change in income taxes of -$35M in Q1 2026.
- How has Equitable Holdings's change in income taxes changed year-over-year?
- Equitable Holdings's change in income taxes decreased by 683.3% year-over-year, from $6M to -$35M.
- What is the long-term trend for Equitable Holdings's change in income taxes?
- Over 3 years (2021 to 2025), Equitable Holdings's change in income taxes has grown at a 93.8% compound annual growth rate (CAGR), from $133M to -$968M.
- What does change in income taxes mean?
- The net change in tax-related assets and liabilities due to timing differences in tax payments.
- How do you interpret change in income taxes?
- An increase indicates deferred tax liabilities are growing or tax assets are being utilized, while a decrease suggests cash tax payments exceeded the current period's tax provision.
- How does change in income taxes compare across companies?
- Standard line item in the operating section of the cash flow statement for all public companies.