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Equitable Holdings EQH Income Tax Expense (Benefit), Adjusted

Income Tax Expense (Benefit), Adjusted at other companies

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Willis Towers WatsonWTW
$87M
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StoneX Group Inc.SNEX
$25.78M+1.4%
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International Business MachinesIBM
-$65.5M-23.6%
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Simon Property GroupSPG
-$19.93M-161%
TEC
Bio-TechneTECH
-$100K+83.3%
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Henry ScheinHSIC
$30.25M-36.0%

Segments

By segment

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Retirement$54M
Asset Management$49M+19.5%
Wealth Management$17M+13.3%

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 eqh:IncomeTaxExpenseBenefitAdjusted.

The official record: Equitable Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Equitable Holdings's income tax expense (benefit), adjusted?
Equitable Holdings (EQH) reported income tax expense (benefit), adjusted of $105M in Q1 2026.
How has Equitable Holdings's income tax expense (benefit), adjusted changed year-over-year?
Equitable Holdings's income tax expense (benefit), adjusted increased by 2.9% year-over-year, from $102M to $105M.
What is the long-term trend for Equitable Holdings's income tax expense (benefit), adjusted?
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.
What does income tax expense (benefit), adjusted mean?
The adjusted tax expense or benefit related to core operating income.
How do you interpret income tax expense (benefit), adjusted?
Changes reflect shifts in the effective tax rate or changes in the profitability of taxable business segments.
How does income tax expense (benefit), adjusted compare across companies?
Standardized tax metric used to evaluate the impact of taxation on bottom-line profitability across peers.