Equitable Holdings EQH Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Equitable Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Equitable Holdings (EQH) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$62.5M in Q4 2025.
- How has Equitable Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Equitable Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 157.5% year-over-year, from $108.75M to -$62.5M.
- What is the long-term trend for Equitable Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), Equitable Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -17.8% compound annual growth rate (CAGR), from $548M to -$250M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- This represents the dollar amount of the tax impact calculated by applying the federal statutory tax rate to the company's pre-tax income. It serves as the baseline for the effective tax rate reconciliation, highlighting how various tax credits, deductions, and adjustments deviate from the statutory rate. It is used to analyze the company's tax efficiency.