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Equitable Holdings EQH Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Equitable Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other operating costs and expenses | 424 | 427 | 826 | 1,377 |
| Total benefits and other deductions | 2,151 | 2,725 | 5,494 | 7,127 |
| Income (loss) from continuing operations, before income taxes | (493) | (363) | 394 | (189) |
| Income tax (expense) benefit | 140 | 80 | (16) | 56 |
| Net income (loss) | (353) | (283) | 378 | (133) |
| Less: Net income (loss) attributable to the noncontrolling interest (1) | 100 | 66 | 210 | 153 |
| Net income (loss) attributable to Holdings | (453) | (349) | 168 | (286) |
| Less: Preferred stock dividends | 13 | 18 | 27 | 32 |
Item 1. Consolidated Financial Statements
FAQ
- What is Equitable Holdings's income tax?
- Equitable Holdings (EQH) reported income tax of -$140M in Q2 2026.
- How has Equitable Holdings's income tax changed year-over-year?
- Equitable Holdings's income tax decreased by 75.0% year-over-year, from -$80M to -$140M.
- What is the long-term trend for Equitable Holdings's income tax?
- Over 3 years (2021 to 2024), Equitable Holdings's income tax has grown at a -13.9% compound annual growth rate (CAGR), from $439M to $280M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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