Equitable Holdings EQH Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Equitable Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Equitable Holdings’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
Ask your AI about Equitable Holdings's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Equitable Holdings's deferred taxes?
- Equitable Holdings (EQH) reported deferred taxes of -$262M in Q4 2025.
- How has Equitable Holdings's deferred taxes changed year-over-year?
- Equitable Holdings's deferred taxes decreased by 859.4% year-over-year, from $34.5M to -$262M.
- What is the long-term trend for Equitable Holdings's deferred taxes?
- Over 4 years (2021 to 2025), Equitable Holdings's deferred taxes has grown at a 35.6% compound annual growth rate (CAGR), from $310M to -$1.05B.
- What does deferred taxes mean?
- The tax impact of timing differences between accounting and tax reporting.
- How do you interpret deferred taxes?
- A deferred tax benefit increases net income, while a deferred tax expense reduces it, without immediate cash impact.
- How does deferred taxes compare across companies?
- Standard line item in the tax reconciliation section of the income statement.