EQUITABLE HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
EQUITABLE HOLDINGS, INC. (EQH) reported Deferred Income Tax Expense (Benefit) of -$1.05 billion for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- EQUITABLE HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$1.05B, a 859.42% decline from fiscal 2024.
- EQUITABLE HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was $138.00M.
- EQUITABLE HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$939.00M, a 258.35% decline from fiscal 2022.
- EQUITABLE HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was $593.00M, a 91.29% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.05B 10-K · filed 2026-02-25 | |
| 2024-12-31 | $138.00M 10-K · filed 2026-02-25 | $146.00M 10-K · filed 2025-02-24 |
| 2023-12-31 | -$939.00M 10-K · filed 2026-02-25 | -$934.00M 10-K · filed 2024-02-26 |
| 2022-12-31 | $593.00M 10-K · filed 2025-02-24 | $494.00M 10-K · filed 2023-02-21 |
| 2021-12-31 | $310.00M 10-K · filed 2024-02-26 | -$274.00M 10-K · filed 2022-02-22 |
| 2020-12-31 | -$749.00M 8-K · filed 2023-05-17 | |
| 2019-12-31 | -$664.00M 10-K · filed 2022-02-22 | -$670.00M 10-K · filed 2020-02-27 |
| 2018-12-31 | $809.00M 10-K · filed 2021-02-24 | $815.00M 10-K · filed 2019-03-08 |
| 2017-12-31 | $168.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $209.00M 10-K · filed 2019-03-08 |
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