Equitable Holdings EQH Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Equitable Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 income tax reconciliation foreign income tax rate differential?
- Equitable Holdings (EQH) reported income tax reconciliation foreign income tax rate differential of -$2.5M in Q4 2025.
- How has Equitable Holdings's income tax reconciliation foreign income tax rate differential changed year-over-year?
- Equitable Holdings's income tax reconciliation foreign income tax rate differential decreased by 42.9% year-over-year, from -$1.75M to -$2.5M.
- What is the long-term trend for Equitable Holdings's income tax reconciliation foreign income tax rate differential?
- Over 2 years (2023 to 2025), Equitable Holdings's income tax reconciliation foreign income tax rate differential has grown at a -8.7% compound annual growth rate (CAGR), from -$12M to -$10M.
- What does income tax reconciliation foreign income tax rate differential mean?
- This metric measures the difference between the U.S. statutory tax rate and the tax rates applicable to the company's foreign operations. It highlights the tax benefit or burden resulting from operating in jurisdictions with tax rates different from the U.S. federal rate. It is essential for evaluating the tax efficiency of the company's global footprint.