Question 1

What is Equitable Holdings's income tax expense (benefit), adjusted?

Accepted Answer

Equitable Holdings (EQH) reported income tax expense (benefit), adjusted of $84M in Q2 2026.

Question 2

How has Equitable Holdings's income tax expense (benefit), adjusted changed year-over-year?

Accepted Answer

Equitable Holdings's income tax expense (benefit), adjusted decreased by 8.7% year-over-year, from $92M to $84M.

Question 3

What is the long-term trend for Equitable Holdings's income tax expense (benefit), adjusted?

Accepted Answer

Over 3 years (2022 to 2025), Equitable Holdings's income tax expense (benefit), adjusted has grown at a -3.9% compound annual growth rate (CAGR), from $449M to $398M.

Question 4

What does income tax expense (benefit), adjusted mean?

Accepted Answer

The normalized income tax expense or benefit, excluding discrete tax items or non-recurring tax adjustments. It provides a clearer view of the company's effective tax rate on ongoing operations.

Line item	Retirement	Asset Management	Wealth Management	Corporate & Other	Eliminations	Total
Amortization of deferred policy acquisition costs	164	—	—	50	—	214
Compensation and benefits	20	463	85	47	—	615
Interest expense and financing fees	—	7	—	58	(4)	61
Significant segment expenses	1,213	664	438	639	(239)	2,715
Other segment items (1)	83	186	27	61	(8)	349
Income taxes	(50)	(36)	(16)	18	—	(84)
Less: Operating (earnings) loss attributable to the noncontrolling interest	—	90	—	1	—	91
Operating earnings (loss)	$402	$158	$63	$(135)	—	$488

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Equitable Holdings EQH Income Tax Expense (Benefit), Adjusted