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Equitable Holdings EQH Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

Equitable Holdings logo
Equitable HoldingsEQH
-$35M-683%
FTI Consulting logo
FTI ConsultingFCN
$7.92M+126%
CHE
ChemedCHE
$26.82M-28.1%
Churchill Downs logo
Churchill DownsCHDN
$11M-42.1%
General Motors logo
General MotorsGM
$9.75M+114%
Jazz Pharmaceuticals logo
Jazz PharmaceuticalsJAZZ
$37.4M+188%

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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Equitable Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Equitable Holdings's increase decrease in accrued income taxes payable?
Equitable Holdings (EQH) reported increase decrease in accrued income taxes payable of -$35M in Q1 2026.
How has Equitable Holdings's increase decrease in accrued income taxes payable changed year-over-year?
Equitable Holdings's increase decrease in accrued income taxes payable decreased by 683.3% year-over-year, from $6M to -$35M.
What is the long-term trend for Equitable Holdings's increase decrease in accrued income taxes payable?
Over 3 years (2021 to 2025), Equitable Holdings's increase decrease in accrued income taxes payable has grown at a 93.8% compound annual growth rate (CAGR), from $133M to -$968M.
What does increase decrease in accrued income taxes payable mean?
Captures the net change in the company's tax liabilities that have been accrued but not yet paid to tax authorities. This reflects the timing difference between tax expense recognition and actual cash tax payments.