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Equitable Holdings EQH EI — 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 EI — deferred policy acquisition costs, amortization expense?
- Equitable Holdings (EQH) reported EI — deferred policy acquisition costs, amortization expense of $3M in Q2 2026.
- How has Equitable Holdings's EI — deferred policy acquisition costs, amortization expense changed year-over-year?
- Equitable Holdings's EI — deferred policy acquisition costs, amortization expense increased by 50.0% year-over-year, from $2M to $3M.
- What is the long-term trend for Equitable Holdings's EI — deferred policy acquisition costs, amortization expense?
- Over 4 years (2021 to 2025), Equitable Holdings's EI — deferred policy acquisition costs, amortization expense has grown at a -2.0% compound annual growth rate (CAGR), from $13M to $12M.
- What does EI — deferred policy acquisition costs, amortization expense mean?
- The periodic charge recognized in the income statement to expense the deferred acquisition costs over the life of the insurance contracts. This ensures that the costs of acquiring business are matched against the revenue generated by those policies.
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