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Equitable Holdings EQH EG — Deferred Policy Acquisition Costs, Amortization Expense
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Where this comes from
Reported directly by Equitable Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense.
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 | Six Months Ended June 30, 2026 / Retirement / GMx B Core | Six Months Ended June 30, 2026 / Retirement / EI | Six Months Ended June 30, 2026 / Retirement / IE | Six Months Ended June 30, 2026 / Retirement / SCS | Six Months Ended June 30, 2026 / Retirement / EG | Six Months Ended June 30, 2026 / Retirement / Momentum | Six Months Ended June 30, 2026 / Corporate and Other / Term | Six Months Ended June 30, 2026 / Corporate and Other / UL | Six Months Ended June 30, 2026 / Corporate and Other / VUL | Six Months Ended June 30, 2026 / Corporate and Other / IUL | Six Months Ended June 30, 2026 / Corporate and Other / GMx B Legacy | Corporate and Other / CB | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (in millions) | |||||||||||||
| Balance, beginning of period | $1,587 | $153 | $273 | $2,274 | $789 | $79 | $288 | $167 | $1,143 | $181 | $472 | $98 | $7,504 |
| Capitalization | 63 | 5 | 41 | 373 | 30 | 5 | 2 | 6 | 57 | 3 | 9 | — | 594 |
| Amortization (1) | (81) | (6) | (13) | (192) | (24) | (8) | (17) | (6) | (35) | (6) | (29) | (4) | (421) |
| Recovery of acquisition costs (2) | — | — | — | (42) | — | — | (8) | (3) | (4) | (1) | — | — | (58) |
| Balance, end of period | $1,569 | $152 | $301 | $2,413 | $795 | $76 | $265 | $164 | $1,161 | $177 | $452 | $94 | $7,619 |
Item 1. Consolidated Financial Statements
FAQ
- What is Equitable Holdings's EG — deferred policy acquisition costs, amortization expense?
- Equitable Holdings (EQH) reported EG — deferred policy acquisition costs, amortization expense of $12M in Q2 2026.
- How has Equitable Holdings's EG — deferred policy acquisition costs, amortization expense changed year-over-year?
- Equitable Holdings's EG — deferred policy acquisition costs, amortization expense increased by 9.1% year-over-year, from $11M to $12M.
- What is the long-term trend for Equitable Holdings's EG — deferred policy acquisition costs, amortization expense?
- Over 4 years (2021 to 2025), Equitable Holdings's EG — deferred policy acquisition costs, amortization expense has grown at a 2.9% compound annual growth rate (CAGR), from $41M to $46M.
- What does EG — deferred policy acquisition costs, amortization expense mean?
- The periodic charge recognized in the income statement representing the portion of deferred acquisition costs allocated to the current reporting period. This expense reflects the systematic recognition of costs incurred to acquire insurance contracts over their expected duration.
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