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Equitable Holdings EQH Asset Management — Income Tax Expense (Benefit), Adjusted
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Where this comes from
Reported directly by Equitable Holdings in its filing.
Tagged under the XBRL concept eqh:IncomeTaxExpenseBenefitAdjusted.
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 | Retirement | Asset Management | Wealth Management | Corporate & Other | Eliminations | Total |
|---|---|---|---|---|---|---|
| Amortization of deferred policy acquisition costs | 164 | — | — | 50 | — | 214 |
| Compensation and benefits | 20 | 463 | 85 | 47 | — | 615 |
| Interest expense and financing fees | — | 7 | — | 58 | (4) | 61 |
| Significant segment expenses | 1,213 | 664 | 438 | 639 | (239) | 2,715 |
| Other segment items (1) | 83 | 186 | 27 | 61 | (8) | 349 |
| Income taxes | (50) | (36) | (16) | 18 | — | (84) |
| Less: Operating (earnings) loss attributable to the noncontrolling interest | — | 90 | — | 1 | — | 91 |
| Operating earnings (loss) | $402 | $158 | $63 | $(135) | — | $488 |
Item 1. Consolidated Financial Statements
FAQ
- What is Equitable Holdings's asset management — income tax expense (benefit), adjusted?
- Equitable Holdings (EQH) reported asset management — income tax expense (benefit), adjusted of $36M in Q2 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 decreased by 25.0% year-over-year, from $48M to $36M.
- 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?
- This represents the adjusted income tax expense or benefit specifically allocated to the Asset Management business segment. It reflects the tax impact of the segment's operational earnings after adjusting for non-recurring or non-operating items. This metric is essential for understanding the segment's contribution to the company's overall tax profile.
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