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Equitable Holdings EQH Term — Deferred Policy Acquisition Costs Recovery of Acquisition Cost
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Where this comes from
Reported directly by Equitable Holdings in its filing.
Tagged under the XBRL concept eqh:DeferredPolicyAcquisitionCostsRecoveryOfAcquisitionCost.
The source filing: Equitable Holdings’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:23 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001333986-26-000025
| Line item | Three Months Ended March 31, 2026 / Retirement / GMx B Core | Three Months Ended March 31, 2026 / Retirement / EI | Three Months Ended March 31, 2026 / Retirement / IE | Three Months Ended March 31, 2026 / Retirement / SCS | Three Months Ended March 31, 2026 / Retirement / EG | Three Months Ended March 31, 2026 / Retirement / Momentum | Three Months Ended March 31, 2026 / Corporate and Other / Term | Three Months Ended March 31, 2026 / Corporate and Other / UL | Three Months Ended March 31, 2026 / Corporate and Other / VUL | Three Months Ended March 31, 2026 / Corporate and Other / IUL | Three Months Ended March 31, 2026 / Corporate and Other / GMx B Legacy | Corporate and Other / CB (1) | 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 | 38 | 3 | 18 | 183 | 15 | 3 | 2 | 2 | 30 | 1 | 5 | — | 300 |
| Amortization | (41) | (3) | (6) | (95) | (12) | (4) | (8) | (3) | (17) | (3) | (15) | (2) | (209) |
| Recovery of acquisition costs (2) | — | — | — | (19) | — | — | (9) | (1) | (3) | — | — | — | (32) |
| Balance, end of period | $1,584 | $153 | $285 | $2,343 | $792 | $78 | $273 | $165 | $1,153 | $179 | $462 | $96 | $7,563 |
Item 1. Consolidated Financial Statements
FAQ
- What is Equitable Holdings's term — deferred policy acquisition costs recovery of acquisition cost?
- Equitable Holdings (EQH) reported term — deferred policy acquisition costs recovery of acquisition cost of $9M in Q1 2026.
- What does term — deferred policy acquisition costs recovery of acquisition cost mean?
- This represents the reversal or recovery of previously capitalized acquisition costs, often triggered by policy terminations or adjustments in expected future cash flows. It serves as an adjustment to the carrying value of deferred assets when the underlying policy assumptions change.
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