Equitable Holdings (EQH) Tax audit resolution — Quarterly & Annual

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Tax audit resolution at other companies

AdientADNT

-$42M—

Equitable HoldingsEQH

$500K+167%

Leggett & PlattLEG

$500K—

AVN

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$22.2M—

CSXCSX

$45.5M+24.7%

KRT

Karat PackagingKRT

$188K—

Other financials

Income statement

Revenue$1.7B-29.8%

Net income-$453.0M-29.8%

EPS (diluted)-$1.68-38.8%

Balance sheet

Cash & equivalents$17.2B+14.9%

Total debt$3.8B-11.4%

Total equity-$785.0M-168%

Total assets$334.66B+10.4%

Cash flow

Operating cash flow$643.0M+88.6%

Valuation

Market cap$14B-9.3%

Enterprise value$658.75M-86.3%

P/S1.3×+0.2×

Profitability

Net margin-5.9%—

Returns & leverage

Return on equity-42%—

Debt / equity14.1×+12.3×

Where this comes from

Reported directly by Equitable Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxSettlements.

The source filing: Equitable Holdings’s 10-K, filed February 25, 2026. Open the filing →

Filed: Feb 25, 2026, 3:26 PM EST
Fiscal year: FY2025
Accession: 0001333986-26-000012

FAQ

What is Equitable Holdings's tax audit resolution?: Equitable Holdings (EQH) reported tax audit resolution of $500K in Q4 2025.
How has Equitable Holdings's tax audit resolution changed year-over-year?: Equitable Holdings's tax audit resolution increased by 166.7% year-over-year, from -$750K to $500K.
What does tax audit resolution mean?: Tax audit resolution as reported by Equitable Holdings, Inc..

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