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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 source filing: Equitable Holdings’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 2:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001333986-26-000040
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Deferred policy acquisition costs | 7,638 | 7,523 |
| Goodwill and other intangible assets, net | 5,335 | 5,309 |
| Amounts due from reinsurers (allowance for credit losses of $7 and $7) | 20,744 | 20,127 |
| Current and deferred income taxes | 2,986 | 2,577 |
| Purchased market risk benefits | 4,710 | 5,260 |
| Other assets (1) | 3,744 | 3,771 |
| Assets for market risk benefits | 940 | 752 |
| Separate Accounts assets | 143,006 | 136,544 |
Item 1. Consolidated Financial Statements
FAQ
- What is Equitable Holdings's deferred tax assets?
- Equitable Holdings (EQH) reported deferred tax assets of $2.99B in Q2 2026.
- How has Equitable Holdings's deferred tax assets changed year-over-year?
- Equitable Holdings's deferred tax assets increased by 70.7% year-over-year, from $1.75B to $2.99B.
- 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 benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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