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Equitable Holdings EQH Wealth Management — Income Tax Expense (Benefit), Adjusted
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Where this comes from
Reported directly by Equitable Holdings in its filing.
Tagged under the XBRL concept eqh:IncomeTaxExpenseBenefitAdjusted.
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 | Retirement | Asset Management | Wealth Management | Corporate & Other | Eliminations | Total |
|---|---|---|---|---|---|---|
| Amortization of deferred policy acquisition costs | 164 | — | — | 50 | — | 214 |
| Compensation and benefits | 20 | 463 | 85 | 47 | — | 615 |
| Interest expense and financing fees | — | 7 | — | 58 | (4) | 61 |
| Significant segment expenses | 1,213 | 664 | 438 | 639 | (239) | 2,715 |
| Other segment items (1) | 83 | 186 | 27 | 61 | (8) | 349 |
| Income taxes | (50) | (36) | (16) | 18 | — | (84) |
| Less: Operating (earnings) loss attributable to the noncontrolling interest | — | 90 | — | 1 | — | 91 |
| Operating earnings (loss) | $402 | $158 | $63 | $(135) | — | $488 |
Item 1. Consolidated Financial Statements
FAQ
- What is Equitable Holdings's wealth management — income tax expense (benefit), adjusted?
- Equitable Holdings (EQH) reported wealth management — income tax expense (benefit), adjusted of $16M in Q2 2026.
- How has Equitable Holdings's wealth management — income tax expense (benefit), adjusted changed year-over-year?
- Equitable Holdings's wealth management — income tax expense (benefit), adjusted decreased by 11.1% year-over-year, from $18M to $16M.
- What is the long-term trend for Equitable Holdings's wealth management — income tax expense (benefit), adjusted?
- Over 3 years (2022 to 2025), Equitable Holdings's wealth management — income tax expense (benefit), adjusted has grown at a 29.5% compound annual growth rate (CAGR), from $35M to $76M.
- What does wealth management — income tax expense (benefit), adjusted mean?
- The adjusted income tax expense or benefit allocated to the wealth management segment based on its pre-tax earnings. This reflects the tax burden associated with the segment's contribution to the overall company's profitability.
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