What does changes in unrecognized tax benefits mean?

The percentage growth or decline in the company's total reserve for uncertain tax positions.

How do you interpret changes in unrecognized tax benefits?

High volatility suggests an unstable tax risk profile, whereas stability suggests predictable tax compliance.

How does changes in unrecognized tax benefits compare across companies?

Used by analysts to benchmark the stability of tax reserves against industry peers.

Equitable Holdings EQH Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Acuity BrandsAYI

-$1.2M-340%

Baxter InternationalBAX

$64.5M+5,060%

Essential UtilitiesWTRG

-$78.75K-202%

Essential UtilitiesWTRG

$323.5K—

SBA CommunicationsSBAC

$89.75K+124%

Baxter InternationalBAX

-48.7%—

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 eqh:UnrecognizedTaxBenefitsPeriodPercentIncreaseDecrease.

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 changes in unrecognized tax benefits?: Equitable Holdings (EQH) reported changes in unrecognized tax benefits of 1% in Q4 2025.
What does changes in unrecognized tax benefits mean?: The percentage growth or decline in the company's total reserve for uncertain tax positions.
How do you interpret changes in unrecognized tax benefits?: High volatility suggests an unstable tax risk profile, whereas stability suggests predictable tax compliance.
How does changes in unrecognized tax benefits compare across companies?: Used by analysts to benchmark the stability of tax reserves against industry peers.