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Equitable Holdings EQH Asset Management — Income Tax Expense (Benefit), Adjusted

Other segment segments

Retirement
$54M
Wealth Management
$17M+13.3%

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NRZ
NRZAsset Management — Income tax expense (benefit)
NRZ
NRZAsset management — Income Tax

Other financials

Income statement

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Revenue$4.2B-7.6%
Net income$621.0M+886%
EPS (diluted)$2.14+1,238%

Balance sheet

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Cash & equivalents$9.9B+21.3%
Total debt$3.8B-11.4%
Total equity$273.0M-88.6%
Total assets$310.38B+8.0%

Cash flow

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Operating cash flow$499.0M+216%

Valuation

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Market cap$12.75B-34.9%
Enterprise value$6.68B-64.1%
P/S1.1×-0.2×

Profitability

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Net margin-5.9%

Returns & leverage

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Return on equity-42%
Debt / equity14.1×+12.3×

Where this comes from

Reported directly by Equitable Holdings in its filing.

Tagged under the XBRL concept eqh:IncomeTaxExpenseBenefitAdjusted.

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 asset management — income tax expense (benefit), adjusted?
Equitable Holdings (EQH) reported asset management — income tax expense (benefit), adjusted of $49M in Q1 2026.
How has Equitable Holdings's asset management — income tax expense (benefit), adjusted changed year-over-year?
Equitable Holdings's asset management — income tax expense (benefit), adjusted increased by 19.5% year-over-year, from $41M to $49M.
What is the long-term trend for Equitable Holdings's asset management — income tax expense (benefit), adjusted?
Over 3 years (2022 to 2025), Equitable Holdings's asset management — income tax expense (benefit), adjusted has grown at a 6.6% compound annual growth rate (CAGR), from $162M to $196M.
What does asset management — income tax expense (benefit), adjusted mean?
The adjusted tax cost or benefit attributed to the Asset Management segment's operations.
How do you interpret asset management — income tax expense (benefit), adjusted?
An increase in expense typically reflects higher pre-tax profitability within the segment, while a benefit may indicate tax credits or operational losses.
How does asset management — income tax expense (benefit), adjusted compare across companies?
Standard across financial services firms, though tax allocation methodologies vary by internal accounting policy.