Equitable Holdings EQH Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Equitable Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, change in deferred tax assets valuation allowance, amount?
- Equitable Holdings (EQH) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$44M in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This metric quantifies the dollar-value change in the valuation allowance for deferred tax assets. A valuation allowance is established when it is more likely than not that some portion of the deferred tax assets will not be realized. This change reflects management's updated outlook on the company's future taxable income and tax planning success.