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Equitable Holdings EQH VUL — 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, 2025 / Retirement / GMx B Core | Six Months Ended June 30, 2025 / Retirement / EI | Six Months Ended June 30, 2025 / Retirement / IE | Six Months Ended June 30, 2025 / Retirement / SCS | Six Months Ended June 30, 2025 / Retirement / EG | Six Months Ended June 30, 2025 / Retirement / Momentum | Six Months Ended June 30, 2025 / Corporate and Other / Term | Six Months Ended June 30, 2025 / Corporate and Other / UL | Six Months Ended June 30, 2025 / Corporate and Other / VUL | Six Months Ended June 30, 2025 / Corporate and Other / IUL | Six Months Ended June 30, 2025 / Corporate and Other / GMx B Legacy | Corporate and Other / CB | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (in millions) | |||||||||||||
| Balance, beginning of period | $1,605 | $154 | $225 | $1,938 | $768 | $83 | $314 | $170 | $1,083 | $186 | $517 | $107 | $7,150 |
| Capitalization | 70 | 5 | 36 | 326 | 31 | 5 | 5 | 7 | 72 | 6 | 9 | — | 572 |
| Amortization (1) | (76) | (5) | (11) | (157) | (23) | (8) | (18) | (6) | (33) | (6) | (32) | (4) | (379) |
| Balance, end of period | $1,599 | $154 | $250 | $2,107 | $776 | $80 | $301 | $171 | $1,122 | $186 | $494 | $103 | $7,343 |
Item 1. Consolidated Financial Statements
FAQ
- What is Equitable Holdings's VUL — deferred policy acquisition costs, amortization expense?
- Equitable Holdings (EQH) reported VUL — deferred policy acquisition costs, amortization expense of $18M in Q2 2026.
- How has Equitable Holdings's VUL — deferred policy acquisition costs, amortization expense changed year-over-year?
- Equitable Holdings's VUL — deferred policy acquisition costs, amortization expense increased by 5.9% year-over-year, from $17M to $18M.
- What is the long-term trend for Equitable Holdings's VUL — deferred policy acquisition costs, amortization expense?
- Over 4 years (2021 to 2025), Equitable Holdings's VUL — deferred policy acquisition costs, amortization expense has grown at a 9.1% compound annual growth rate (CAGR), from $48M to $68M.
- What does VUL — deferred policy acquisition costs, amortization expense mean?
- This is the periodic expense recognized in the income statement resulting from the systematic write-down of capitalized acquisition costs. It reflects the matching of acquisition expenses against the revenue generated over the life of the insurance policies.
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