Equitable Holdings EQH Valuation Allowance
Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Equitable Holdings in its filing.
Tagged under the XBRL concept eqh:IncomeTaxReconciliationForeignIncomeChangeInValuationAllowance.
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 valuation allowance?
- Equitable Holdings (EQH) reported valuation allowance of $0 in Q4 2025.
- What is the long-term trend for Equitable Holdings's valuation allowance?
- Over 2 years (2023 to 2025), Equitable Holdings's valuation allowance has grown at a -100.0% compound annual growth rate (CAGR), from $14M to $0.
- What does valuation allowance mean?
- Adjustments to the estimated recoverability of foreign deferred tax assets.
- How do you interpret valuation allowance?
- A decrease in the allowance is generally positive, signaling higher confidence in realizing tax benefits.
- How does valuation allowance compare across companies?
- Commonly reported by companies with complex international tax structures and deferred tax assets.