Equitable Holdings EQH Income Tax Reconciliation Tax Settlements
Income Tax Reconciliation Tax Settlements at other companies
Other financials
Where this comes from
Reported directly by Equitable Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxSettlements.
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 income tax reconciliation tax settlements?
- Equitable Holdings (EQH) reported income tax reconciliation tax settlements of $500K in Q4 2025.
- How has Equitable Holdings's income tax reconciliation tax settlements changed year-over-year?
- Equitable Holdings's income tax reconciliation tax settlements increased by 166.7% year-over-year, from -$750K to $500K.
- What does income tax reconciliation tax settlements mean?
- This metric captures the dollar impact of tax settlements reached with tax authorities during the period. It reflects the difference between previously accrued tax reserves and the final agreed-upon tax liability. This is a key indicator of the accuracy of the company's historical tax provisioning.