Equitable Holdings EQH State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Equitable Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Equitable Holdings (EQH) reported state income taxes – net of federal income tax benefit of 6% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- This represents the net impact of state and local income taxes after accounting for the federal tax deduction benefit. Since state taxes are generally deductible for federal tax purposes, this metric provides the true economic cost of state-level taxation. It is a key component in reconciling the effective tax rate to the statutory rate.