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Equitable Holdings EQH Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount

Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount at other companies

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Other financials

Income statement

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Revenue$4.2B-7.6%
Net income$621.0M+886%
EPS (diluted)$2.14+1,238%

Balance sheet

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Cash & equivalents$9.9B+21.3%
Total debt$3.8B-11.4%
Total equity$273.0M-88.6%
Total assets$310.38B+8.0%

Cash flow

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Operating cash flow$499.0M+216%

Valuation

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Market cap$12.75B-34.9%
Enterprise value$6.68B-64.1%
P/S1.1×-0.2×

Profitability

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Net margin-5.9%

Returns & leverage

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Return on equity-42%
Debt / equity14.1×+12.3×

Where this comes from

Reported directly by Equitable Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense.

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, noncontrolling interest income (loss), amount?
Equitable Holdings (EQH) reported effective income tax rate reconciliation, noncontrolling interest income (loss), amount of -$13.5M in Q4 2025.
How has Equitable Holdings's effective income tax rate reconciliation, noncontrolling interest income (loss), amount changed year-over-year?
Equitable Holdings's effective income tax rate reconciliation, noncontrolling interest income (loss), amount increased by 38.6% year-over-year, from -$22M to -$13.5M.
What is the long-term trend for Equitable Holdings's effective income tax rate reconciliation, noncontrolling interest income (loss), amount?
Over 4 years (2021 to 2025), Equitable Holdings's effective income tax rate reconciliation, noncontrolling interest income (loss), amount has grown at a -5.9% compound annual growth rate (CAGR), from $69M to -$54M.
What does effective income tax rate reconciliation, noncontrolling interest income (loss), amount mean?
The dollar value of earnings belonging to minority shareholders that is excluded from the parent's tax calculation.
How do you interpret effective income tax rate reconciliation, noncontrolling interest income (loss), amount?
This is a structural adjustment and does not inherently signal performance, but is necessary for accurate tax analysis.
How does effective income tax rate reconciliation, noncontrolling interest income (loss), amount compare across companies?
Standard reconciliation item for companies with consolidated subsidiaries that are not 100% owned.