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Equitable Holdings EQH Term — 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 term — deferred policy acquisition costs, amortization expense?
- Equitable Holdings (EQH) reported term — deferred policy acquisition costs, amortization expense of $9M in Q2 2026.
- How has Equitable Holdings's term — deferred policy acquisition costs, amortization expense changed year-over-year?
- Equitable Holdings's term — deferred policy acquisition costs, amortization expense decreased by 0.0% year-over-year, from $9M to $9M.
- What is the long-term trend for Equitable Holdings's term — deferred policy acquisition costs, amortization expense?
- Over 4 years (2021 to 2025), Equitable Holdings's term — deferred policy acquisition costs, amortization expense has grown at a -4.9% compound annual growth rate (CAGR), from $44M to $36M.
- What does term — deferred policy acquisition costs, amortization expense mean?
- This represents the periodic charge to the income statement resulting from the systematic write-down of deferred acquisition costs. It reflects the portion of upfront policy acquisition expenses recognized as an expense during the current reporting period.
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