Equitable Holdings EQH Material Reconciling Items — Tax Adjustments Settlements And Unusual Provisions

Discontinued — last reported Q1 '18

Similar metrics at other companies

ZBHMaterial Reconciling Items — Special Items

-$434.1M-9.3%

PFGMaterial Reconciling Items — Segment Reporting Information Other After Tax Adjustments Tax Effect

-$148.63M-1,628%

KEYMaterial Reconciling Items — Income Tax Expense Benefitand Taxable Equivalent Adjustments

-$11M+79.6%

GISMaterial Reconciling Items — Restructuring Settlement And Impairment Provisions

$209.4M+12,988%

EHCMaterial Reconciling Items — Taxreformimpactonnoncontrollinginterests

-$1.15M—

PFGMaterial Reconciling Items — Segment Reporting Information Tax Expense Benefit Associated With Certain Adjustments Related To Equity Method Investments And Noncontrolling Interest

-$20.5M-22.9%

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 us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions.

The official record: Equitable Holdings’s 10-Q, filed June 20, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does material reconciling items — tax adjustments settlements and unusual provisions mean?: One-time tax adjustments or settlements excluded from core earnings.
How do you interpret material reconciling items — tax adjustments settlements and unusual provisions?: Large adjustments indicate significant tax-related events that are not expected to recur in the normal course of business.
How does material reconciling items — tax adjustments settlements and unusual provisions compare across companies?: Common in corporate tax reporting; peers often highlight these as 'discrete' tax items.