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Equitable Holdings EQH Closed Block Operations, Income Taxes

Closed Block Operations, Income Taxes at other companies

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Other financials

Income statement

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Revenue$4.2B-7.6%
Net income$621.0M+886%
EPS (diluted)$2.14+1,238%

Balance sheet

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Cash & equivalents$9.9B+21.3%
Total debt$3.8B-11.4%
Total equity$273.0M-88.6%
Total assets$310.38B+8.0%

Cash flow

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Operating cash flow$499.0M+216%

Valuation

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Market cap$12.75B-34.9%
Enterprise value$6.68B-64.1%
P/S1.1×-0.2×

Profitability

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Net margin-5.9%

Returns & leverage

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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:ClosedBlockOperationsIncomeTaxes.

The official record: Equitable Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Equitable Holdings's closed block operations, income taxes?
Equitable Holdings (EQH) reported closed block operations, income taxes of $2M in Q1 2026.
How has Equitable Holdings's closed block operations, income taxes changed year-over-year?
Equitable Holdings's closed block operations, income taxes increased by 100.0% year-over-year, from $1M to $2M.
What is the long-term trend for Equitable Holdings's closed block operations, income taxes?
Over 3 years (2021 to 2025), Equitable Holdings's closed block operations, income taxes has grown at a 18.6% compound annual growth rate (CAGR), from $3M to $5M.
What does closed block operations, income taxes mean?
The income tax costs or savings associated with the earnings of a closed block of business.
How do you interpret closed block operations, income taxes?
Changes in this metric typically track with changes in pre-tax earnings, unless there are specific tax adjustments or valuation allowance changes related to the block.
How does closed block operations, income taxes compare across companies?
Standard tax allocation metric for business segments in large insurance organizations.