Equitable Holdings EQH Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by Equitable Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Equitable Holdings (EQH) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 15% in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- This metric expresses the change in the valuation allowance for deferred tax assets as a percentage of pre-tax income. It provides context on how significantly the valuation allowance adjustments impact the overall effective tax rate. It is a key indicator for investors to assess the stability and predictability of the company's tax rate.