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Equitable Holdings EQH GMxB Legacy — 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 gmxb legacy — deferred policy acquisition costs, amortization expense?
- Equitable Holdings (EQH) reported gmxb legacy — deferred policy acquisition costs, amortization expense of $14M in Q2 2026.
- How has Equitable Holdings's gmxb legacy — deferred policy acquisition costs, amortization expense changed year-over-year?
- Equitable Holdings's gmxb legacy — deferred policy acquisition costs, amortization expense decreased by 0.0% year-over-year, from $14M to $14M.
- What is the long-term trend for Equitable Holdings's gmxb legacy — deferred policy acquisition costs, amortization expense?
- Over 4 years (2021 to 2025), Equitable Holdings's gmxb legacy — deferred policy acquisition costs, amortization expense has grown at a -1.6% compound annual growth rate (CAGR), from $66M to $62M.
- What does gmxb legacy — deferred policy acquisition costs, amortization expense mean?
- The periodic charge to the income statement representing the systematic recognition of deferred acquisition costs. This expense aligns the cost of acquiring policies with the revenue generated over the duration of the insurance contracts.
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