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Equitable Holdings EQH Retirement — 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 retirement — income tax expense (benefit), adjusted?
- Equitable Holdings (EQH) reported retirement — income tax expense (benefit), adjusted of $50M in Q2 2026.
- How has Equitable Holdings's retirement — income tax expense (benefit), adjusted changed year-over-year?
- Equitable Holdings's retirement — income tax expense (benefit), adjusted decreased by 28.6% year-over-year, from $70M to $50M.
- What does retirement — income tax expense (benefit), adjusted mean?
- Represents the adjusted income tax expense or benefit specifically allocated to the retirement business segment. This figure reflects the tax impact on segment earnings after adjusting for non-recurring or non-operating items to better represent core profitability.
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