Equitable Holdings EQH Effective Income Tax Rate Reconciliation Tax Exempt Income

Effective Income Tax Rate Reconciliation Tax Exempt Income at other companies

Lincoln NationalLNC

6%—

Revenue$4.2B-7.6%

Net income$621.0M+886%

EPS (diluted)$2.14+1,238%

Cash & equivalents$9.9B+21.3%

Total debt$3.8B-11.4%

Total equity$273.0M-88.6%

Total assets$310.38B+8.0%

Operating cash flow$499.0M+216%

Market cap$12.75B-34.9%

Enterprise value$6.68B-64.1%

P/S1.1×-0.2×

Net margin-5.9%—

Return on equity-42%—

Debt / equity14.1×+12.3×

Reported directly by Equitable Holdings in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome.

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

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What is Equitable Holdings's effective income tax rate reconciliation tax exempt income?: Equitable Holdings (EQH) reported effective income tax rate reconciliation tax exempt income of 7% in Q4 2025.
What does effective income tax rate reconciliation tax exempt income mean?: This metric measures the impact of tax-exempt income as a percentage of pre-tax income in the tax rate reconciliation. It quantifies the relative benefit of tax-exempt holdings compared to the statutory corporate tax rate. This allows investors to normalize tax efficiency across different reporting periods.