EQUITABLE HOLDINGS, INC. Deferred Tax Assets, Capital Loss Carryforwards
EQUITABLE HOLDINGS, INC. (EQH) had Deferred Tax Assets, Capital Loss Carryforwards of $272.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $272.00M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $272.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 |
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