Equitable Holdings EQH Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Effective Income Tax Rate Reconciliation, Tax Exempt Income, 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:IncomeTaxReconciliationTaxExemptIncome.
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, tax exempt income, 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, tax exempt income, amount?
- Equitable Holdings (EQH) reported effective income tax rate reconciliation, tax exempt income, amount of -$23M in Q4 2025.
- How has Equitable Holdings's effective income tax rate reconciliation, tax exempt income, amount changed year-over-year?
- Equitable Holdings's effective income tax rate reconciliation, tax exempt income, amount increased by 24.0% year-over-year, from -$30.25M to -$23M.
- What is the long-term trend for Equitable Holdings's effective income tax rate reconciliation, tax exempt income, amount?
- Over 4 years (2021 to 2025), Equitable Holdings's effective income tax rate reconciliation, tax exempt income, amount has grown at a 3.6% compound annual growth rate (CAGR), from $80M to -$92M.
- What does effective income tax rate reconciliation, tax exempt income, amount mean?
- This metric represents the dollar amount of income that is excluded from taxable income under tax laws, thereby reducing the company's effective tax rate. It highlights the tax-advantaged nature of specific investment portfolios or business activities. Investors use this to understand the sustainability of tax benefits derived from the company's asset allocation.