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:IncomeTaxReconciliationForeignIncomeChangeInValuationAllowancePercent.
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 does valuation allowance mean?
- The change in the reserve for deferred tax assets that may not be realized internationally.
- How do you interpret valuation allowance?
- Frequent or large changes may indicate volatility in the company's ability to utilize foreign tax credits.
- How does valuation allowance compare across companies?
- Standard accounting disclosure for companies with significant foreign deferred tax assets.