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Equitable Holdings EQH VUL — 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 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 VUL — deferred policy acquisition costs recovery of acquisition cost?
- Equitable Holdings (EQH) reported VUL — deferred policy acquisition costs recovery of acquisition cost of $1M in Q2 2026.
- What does VUL — deferred policy acquisition costs recovery of acquisition cost mean?
- This represents the reversal or recovery of previously amortized acquisition costs, often triggered by changes in policyholder behavior or contract modifications. It serves as an adjustment to the carrying value of the deferred asset.
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