Equitable Holdings EQH Increase (decrease) in amount of unrecognized tax benefits
Increase (decrease) in amount of unrecognized tax benefits at other companies
Other financials
Where this comes from
Reported directly by Equitable Holdings in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease.
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 increase (decrease) in amount of unrecognized tax benefits?
- Equitable Holdings (EQH) reported increase (decrease) in amount of unrecognized tax benefits of $3.25M in Q4 2025.
- How has Equitable Holdings's increase (decrease) in amount of unrecognized tax benefits changed year-over-year?
- Equitable Holdings's increase (decrease) in amount of unrecognized tax benefits increased by 116.7% year-over-year, from $1.5M to $3.25M.
- What is the long-term trend for Equitable Holdings's increase (decrease) in amount of unrecognized tax benefits?
- Over 2 years (2023 to 2025), Equitable Holdings's increase (decrease) in amount of unrecognized tax benefits has grown at a 80.3% compound annual growth rate (CAGR), from $4M to $13M.
- What does increase (decrease) in amount of unrecognized tax benefits mean?
- This represents the net change in the reserve for uncertain tax positions during the reporting period. It reflects management's assessment of potential tax liabilities that may not be sustained upon audit. A significant change often signals shifts in tax strategy or the resolution of prior tax disputes.