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Equitable Holdings EQH Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Lincoln National logo
Lincoln NationalLNC
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Corebridge Financial logo
Corebridge FinancialCRBG
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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:IncomeTaxReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?
Equitable Holdings (EQH) reported changes in unrecognized tax benefits of -$3.75M in Q4 2025.
How has Equitable Holdings's changes in unrecognized tax benefits changed year-over-year?
Equitable Holdings's changes in unrecognized tax benefits increased by 46.4% year-over-year, from -$7M to -$3.75M.
What is the long-term trend for Equitable Holdings's changes in unrecognized tax benefits?
Over 4 years (2021 to 2025), Equitable Holdings's changes in unrecognized tax benefits has grown at a 1.7% compound annual growth rate (CAGR), from $14M to -$15M.
What does changes in unrecognized tax benefits mean?
Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.