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Equitable Holdings EQH Retirement — Income Tax Expense (Benefit), Adjusted

Other segment segments

Asset Management
$49M+19.5%
Wealth Management
$17M+13.3%

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AIZEmployee Benefits — Income Tax Expense Benefit
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EFC
EFCInvestment Portfolio Segment — Income tax expense (benefit)
$0
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WTRGOther And Eliminations — Income Tax Expense Benefit
$17.16M+297%
PEA
PEAKSenior housing — Income Tax Expense (Benefit)

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 eqh:IncomeTaxExpenseBenefitAdjusted.

The official record: Equitable Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Equitable Holdings's retirement — income tax expense (benefit), adjusted?
Equitable Holdings (EQH) reported retirement — income tax expense (benefit), adjusted of $54M in Q1 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 21.7% year-over-year, from $69M to $54M.
What does retirement — income tax expense (benefit), adjusted mean?
The adjusted tax cost or benefit associated with the retirement business segment.
How do you interpret retirement — income tax expense (benefit), adjusted?
A decrease in tax expense relative to earnings may indicate tax planning efficiencies, while an increase could reflect higher taxable income or changes in statutory tax rates.
How does retirement — income tax expense (benefit), adjusted compare across companies?
Standard across insurance and financial services segments for tax allocation reporting.