What does unrecognized tax benefits, settlements mean?

This metric represents the reduction in the liability for unrecognized tax benefits due to successful settlements with tax authorities. It reflects the resolution of tax uncertainties where the company has reached an agreement on the tax position taken in previous filings.

Equitable Holdings EQH Unrecognized tax benefits, settlements

Unrecognized tax benefits, settlements at other companies

LKQLKQ

$250K-50.0%

LivaNovaLIVN

$872K+2,339%

Schneider NationalSNDR

$0—

Equitable HoldingsEQH

$0—

ConstelliumCSTM

$0-100%

Devon EnergyDVN

$1M—

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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities.

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, settlements.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Equitable Holdings's unrecognized tax benefits, settlements?: Equitable Holdings (EQH) reported unrecognized tax benefits, settlements of $0 in Q4 2025.
What does unrecognized tax benefits, settlements mean?: This metric represents the reduction in the liability for unrecognized tax benefits due to successful settlements with tax authorities. It reflects the resolution of tax uncertainties where the company has reached an agreement on the tax position taken in previous filings.