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Equitable Holdings EQH UL — Unearned Revenue, Liability, Amortization
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Where this comes from
Reported directly by Equitable Holdings in its filing.
Tagged under the XBRL concept eqh:UnearnedRevenueLiabilityAmortization.
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 / UL | Six Months Ended June 30, 2026 / VUL | Six Months Ended June 30, 2026 / IUL | Six Months Ended June 30, 2025 / UL | Six Months Ended June 30, 2025 / VUL | Six Months Ended June 30, 2025 / IUL |
|---|---|---|---|---|---|---|
| Balance, beginning of period | $112 | $866 | $254 | $114 | $840 | $250 |
| Capitalization | 5 | 77 | 19 | 7 | 74 | 23 |
| Amortization | (4) | (29) | (9) | (4) | (27) | (8) |
| Recovery of unearned revenue reserves (1) | (3) | (41) | (13) | — | — | — |
| Balance, end of period | $110 | $873 | $251 | $117 | $887 | $265 |
Item 1. Consolidated Financial Statements
FAQ
- What is Equitable Holdings's UL — unearned revenue, liability, amortization?
- Equitable Holdings (EQH) reported UL — unearned revenue, liability, amortization of $2M in Q2 2026.
- How has Equitable Holdings's UL — unearned revenue, liability, amortization changed year-over-year?
- Equitable Holdings's UL — unearned revenue, liability, amortization decreased by 0.0% year-over-year, from $2M to $2M.
- What is the long-term trend for Equitable Holdings's UL — unearned revenue, liability, amortization?
- Over 3 years (2021 to 2025), Equitable Holdings's UL — unearned revenue, liability, amortization has grown at a 17.0% compound annual growth rate (CAGR), from $5M to $8M.
- What does UL — unearned revenue, liability, amortization mean?
- The process of recognizing unearned revenue as actual income over the period the insurance service is provided. This reflects the transition of advance payments into earned revenue on the income statement.
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