Skip to content

Equitable Holdings EQH Income Tax (Expense) Benefit

Income Tax (Expense) Benefit at other companies

Reliance logo
RelianceRS
$56.4M+23.4%
Willis Towers Watson logo
Willis Towers WatsonWTW
$87M
Angel Oak Mortgage logo
Angel Oak MortgageAOMR
$132.75K-83.7%
International Business Machines logo
International Business MachinesIBM
-$65.5M-23.6%
Simon Property Group logo
Simon Property GroupSPG
-$19.93M-161%
StoneX Group Inc. logo
StoneX Group Inc.SNEX
$25.78M+1.4%

Other financials

Income statement

See full
Revenue$4.2B-7.6%
Net income$621.0M+886%
EPS (diluted)$2.14+1,238%

Balance sheet

See full
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

See full
Operating cash flow$499.0M+216%

Valuation

See full
Market cap$12.75B-34.9%
Enterprise value$6.68B-64.1%
P/S1.1×-0.2×

Profitability

See full
Net margin-5.9%

Returns & leverage

See full
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:IncomeTaxExpenseBenefitPercent.

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

Ask your AI about Equitable Holdings's income tax (expense) benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Equitable Holdings's income tax (expense) benefit?
Equitable Holdings (EQH) reported income tax (expense) benefit of -13% in Q4 2025.
What does income tax (expense) benefit mean?
The total amount of income tax expense or benefit recorded for the period.
How do you interpret income tax (expense) benefit?
A benefit indicates tax credits or losses offsetting tax liabilities, while an expense reduces net income.
How does income tax (expense) benefit compare across companies?
Standard line item for all public companies; comparable to effective tax rate analysis.