Skip to content

Equitable Holdings EQH Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies

Corebridge Financial logo
Corebridge FinancialCRBG

Other financials

Income statement

See full
Revenue$4.2B-7.6%
Net income$621.0M+886%
EPS (diluted)$2.14+1,238%

Balance sheet

See full
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

See full
Operating cash flow$499.0M+216%

Valuation

See full
Market cap$12.75B-34.9%
Enterprise value$6.68B-64.1%
P/S1.1×-0.2×

Profitability

See full
Net margin-5.9%

Returns & leverage

See full
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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from prior period tax positions.

Connect your AI assistant and see it in context, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Equitable Holdings's unrecognized tax benefits decreases resulting from prior period tax positions?
Equitable Holdings (EQH) reported unrecognized tax benefits decreases resulting from prior period tax positions of $0 in Q4 2025.
What is the long-term trend for Equitable Holdings's unrecognized tax benefits decreases resulting from prior period tax positions?
Over 4 years (2021 to 2025), Equitable Holdings's unrecognized tax benefits decreases resulting from prior period tax positions has grown at a -100.0% compound annual growth rate (CAGR), from $4M to $0.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
Represents the reduction in unrecognized tax benefits due to the resolution of tax positions from prior periods. This typically occurs when the statute of limitations expires or a tax audit is concluded.