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

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

ValvolineVVV

$0—

CHE

ChemedCHE

$34.5K—

Equitable HoldingsEQH

$0—

TFX

TeleflexTFX

$300K+33.3%

LKQLKQ

$4.5M—

Paycom SoftwarePAYC

$250K+25.0%

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:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from current period tax positions?: Equitable Holdings (EQH) reported unrecognized tax benefits decreases resulting from current period tax positions of $0 in Q4 2025.
What does unrecognized tax benefits decreases resulting from current period tax positions mean?: Reflects the reduction in unrecognized tax benefits due to changes in current-period tax positions. This may result from updated assessments of tax law or changes in the company's tax strategy during the year.