Equitable Holdings EQH Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Equitable Holdings (EQH) reported effective income tax rate reconciliation, state and local income taxes, amount of -$17.5M in Q4 2025.
- How has Equitable Holdings's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Equitable Holdings's effective income tax rate reconciliation, state and local income taxes, amount decreased by 75.0% year-over-year, from -$10M to -$17.5M.
- What is the long-term trend for Equitable Holdings's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), Equitable Holdings's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 10.5% compound annual growth rate (CAGR), from $47M to -$70M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- This metric quantifies the impact of state and local income tax obligations on the company's total tax provision. It reflects the geographic footprint of the company's operations and the varying tax regimes in the jurisdictions where it conducts business. Investors use this to assess the tax burden imposed by sub-national government entities.