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Equitable Holdings EQH Deferred income tax expense (benefit) for market risk benefits - change in instrument-specific credit risk

Deferred income tax expense (benefit) for market risk benefits - change in instrument-specific credit risk at other companies

Prudential Financial logo
Prudential FinancialPRU
$176M
Chubb logo
ChubbCB
$12M+200%
Corebridge Financial logo
Corebridge FinancialCRBG
Corebridge Financial logo
Corebridge FinancialCRBG
Corebridge Financial logo
Corebridge FinancialCRBG
Corebridge Financial logo
Corebridge FinancialCRBG

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:OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax.

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 deferred income tax expense (benefit) for market risk benefits - change in instrument-specific credit risk?
Equitable Holdings (EQH) reported deferred income tax expense (benefit) for market risk benefits - change in instrument-specific credit risk of $138M in Q1 2026.
How has Equitable Holdings's deferred income tax expense (benefit) for market risk benefits - change in instrument-specific credit risk changed year-over-year?
Equitable Holdings's deferred income tax expense (benefit) for market risk benefits - change in instrument-specific credit risk decreased by 11.0% year-over-year, from $155M to $138M.
What is the long-term trend for Equitable Holdings's deferred income tax expense (benefit) for market risk benefits - change in instrument-specific credit risk?
Over 3 years (2021 to 2025), Equitable Holdings's deferred income tax expense (benefit) for market risk benefits - change in instrument-specific credit risk has grown at a -11.5% compound annual growth rate (CAGR), from $13M to -$9M.
What does deferred income tax expense (benefit) for market risk benefits - change in instrument-specific credit risk mean?
The tax impact of changes in the value of market risk benefits caused by shifts in the company's own creditworthiness.
How do you interpret deferred income tax expense (benefit) for market risk benefits - change in instrument-specific credit risk?
Provides insight into the tax treatment of credit-risk-related volatility in insurance liabilities.
How does deferred income tax expense (benefit) for market risk benefits - change in instrument-specific credit risk compare across companies?
Specific to insurance companies using fair value accounting for market risk benefits under modern accounting standards.