Equitable Holdings EQH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Equitable Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 deferred tax assets?
- Equitable Holdings (EQH) reported deferred tax assets of $2.61B in Q1 2026.
- How has Equitable Holdings's deferred tax assets changed year-over-year?
- Equitable Holdings's deferred tax assets increased by 54.8% year-over-year, from $1.69B to $2.61B.
- What is the long-term trend for Equitable Holdings's deferred tax assets?
- Over 4 years (2021 to 2025), Equitable Holdings's deferred tax assets has grown at a 55.6% compound annual growth rate (CAGR), from $1.43B to $8.35B.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize based on past accounting differences or losses.
- How do you interpret deferred tax assets?
- An increase may signal future tax benefits, while a decrease suggests the utilization of these assets or a valuation allowance adjustment.
- How does deferred tax assets compare across companies?
- Standard across all large corporations; highly dependent on specific tax jurisdictions and historical performance.