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Federal at other companies

Jackson Financial logo
Jackson FinancialJXN
-$3.75M+94.0%
Corebridge Financial logo
Corebridge FinancialCRBG

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:CurrentFederalTaxExpenseBenefit.

The official record: Equitable Holdings’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Equitable Holdings's federal?
Equitable Holdings (EQH) reported federal of $107.5M in Q4 2025.
How has Equitable Holdings's federal changed year-over-year?
Equitable Holdings's federal increased by 370.4% year-over-year, from -$39.75M to $107.5M.
What is the long-term trend for Equitable Holdings's federal?
Over 2 years (2023 to 2025), Equitable Holdings's federal has grown at a 88.5% compound annual growth rate (CAGR), from $121M to $430M.
What does federal mean?
Reflects the current federal income tax expense or benefit recognized in the financial statements for the period. It captures the impact of federal tax regulations on the company's bottom line, excluding deferred tax components.