Equitable Holdings EQH Effective Income Tax Rate Reconciliation, Tax Credit, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Percent at other companies

PopularBPOP

0.8%—

Churchill DownsCHDN

0.2%+0.1pp

FTI ConsultingFCN

0.9%—

Equitable HoldingsEQH

-4%-5.0pp

ConstelliumCSTM

0.7%-0.8pp

Ollie's Bargain Outlet Holdings, Inc.OLLI

0.7%—

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:EffectiveIncomeTaxRateReconciliationTaxCredits.

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, tax credit, percent?: Equitable Holdings (EQH) reported effective income tax rate reconciliation, tax credit, percent of -4% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, percent mean?: This represents the impact of various tax credits on the company's effective tax rate, expressed as a percentage of pre-tax income. Tax credits directly reduce the amount of tax owed, providing a dollar-for-dollar benefit. This metric helps investors evaluate the effectiveness of the company's tax incentive utilization.