Equitable Holdings EQH Effective Income Tax Rate Reconciliation Tax Settlements

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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:EffectiveIncomeTaxRateReconciliationTaxSettlements.

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 settlements?: Equitable Holdings (EQH) reported effective income tax rate reconciliation tax settlements of 0% in Q4 2025.
What does effective income tax rate reconciliation tax settlements mean?: This metric expresses the impact of tax settlements as a percentage of pre-tax income in the tax rate reconciliation. It allows investors to assess the materiality of tax audit outcomes relative to the company's overall profitability. It helps distinguish between recurring tax efficiency and one-time audit adjustments.