EQUITABLE HOLDINGS, INC. Income Tax Expense
EQUITABLE HOLDINGS, INC. (EQH) reported Income Tax Expense of -$140.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- EQUITABLE HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$140.00M.
- EQUITABLE HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $156.00M, a 550.00% increase year-over-year.
- EQUITABLE HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $33.00M, a 81.56% decline year-over-year.
- EQUITABLE HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$133.00M.
- EQUITABLE HOLDINGS, INC. income tax expense (benefit) for fiscal 2025 was -$156.00M, a 155.71% decline from fiscal 2024.
- EQUITABLE HOLDINGS, INC. income tax expense (benefit) for fiscal 2024 was $280.00M.
- EQUITABLE HOLDINGS, INC. income tax expense (benefit) for fiscal 2023 was -$910.00M.
- EQUITABLE HOLDINGS, INC. income tax expense (benefit) for fiscal 2021 was $439.00M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$140.00M 10-Q · filed 2026-08-06 | $16.00M 10-Q · filed 2026-08-06 | $49.00M derived: sum of 3 quarters · filed 2026-08-06 | -$84.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $156.00M 10-Q · filed 2026-05-07 | $189.00M derived: sum of 2 quarters · filed 2026-05-07 | $56.00M derived: sum of 3 quarters · filed 2026-05-07 | -$24.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$100.00M derived: sum of 2 quarters · filed 2026-02-25 | -$180.00M derived: sum of 3 quarters · filed 2026-08-06 | -$156.00M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | -$133.00M 10-Q · filed 2025-11-07 | -$213.00M derived: sum of 2 quarters · filed 2026-08-06 | -$189.00M 10-Q · filed 2025-11-07 | -$10.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$80.00M 10-Q · filed 2026-08-06 | -$56.00M 10-Q · filed 2026-08-06 | $123.00M derived: sum of 3 quarters · filed 2026-08-06 | $84.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $24.00M 10-Q · filed 2026-05-07 | $203.00M derived: sum of 2 quarters · filed 2026-05-07 | $164.00M derived: sum of 3 quarters · filed 2026-05-07 | $280.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $179.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $140.00M derived: sum of 2 quarters · filed 2026-02-25 | $256.00M derived: sum of 3 quarters · filed 2026-02-25 | $280.00M 10-K · filed 2026-02-25 | $288.00M 10-K · filed 2025-02-24 | |||
| 2024-09-30 | -$39.00M 10-Q · filed 2025-11-07 | -$40.00M 10-Q · filed 2024-11-05 | $77.00M derived: sum of 2 quarters · filed 2025-11-07 | $101.00M 10-Q · filed 2025-11-07 | $106.00M 10-Q · filed 2024-11-05 | -$126.00M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-06-30 | $116.00M 10-Q · filed 2025-08-11 | $140.00M 10-Q · filed 2025-08-11 | $146.00M 10-Q · filed 2024-08-01 | -$87.00M derived: sum of 3 quarters · filed 2026-02-25 | $249.00M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-03-31 | $24.00M 10-Q · filed 2025-05-01 | $30.00M 10-Q · filed 2024-05-02 | -$203.00M derived: sum of 2 quarters · filed 2026-02-25 | $133.00M derived: sum of 3 quarters · filed 2026-02-25 | -$160.00M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2023-12-31 | -$227.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $109.00M derived: sum of 2 quarters · filed 2026-02-25 | -$184.00M derived: sum of 3 quarters · filed 2026-02-25 | -$910.00M 10-K · filed 2026-02-25 | -$905.00M 10-K · filed 2024-02-26 | |||
| 2023-09-30 | $336.00M 10-Q · filed 2025-05-01 | $340.00M 10-Q · filed 2023-11-03 | $43.00M derived: sum of 2 quarters · filed 2025-05-01 | -$683.00M 10-Q · filed 2025-05-01 | -$677.00M 10-Q · filed 2023-11-03 | -$666.00M derived: sum of 4 quarters · filed 2025-05-01 | ||
| 2023-06-30 | -$293.00M 10-Q · filed 2025-05-01 | -$292.00M 10-Q · filed 2023-08-09 | -$1.02B 10-Q · filed 2025-05-01 | -$1.02B 10-Q · filed 2023-08-09 | -$1.00B derived: sum of 3 quarters · filed 2025-05-01 | -$825.00M derived: sum of 4 quarters · filed 2025-05-01 | ||
| 2023-03-31 | -$725.00M 10-Q · filed 2024-05-02 | -$709.00M derived: sum of 2 quarters · filed 2025-05-01 | -$532.00M derived: sum of 3 quarters · filed 2025-05-01 | -$268.00M derived: sum of 4 quarters · filed 2025-05-01 | ||||
| 2022-12-31 | $16.00M derived: 10-Q 12 month − 10-Q 9 month · filed 2025-05-01 | $193.00M derived: sum of 2 quarters · filed 2025-05-01 | $457.00M derived: sum of 3 quarters · filed 2025-05-01 | $594.00M 10-Q · filed 2025-05-01 | $499.00M 10-K · filed 2023-02-21 | |||
| 2022-09-30 | $177.00M 10-Q · filed 2023-11-03 | $92.00M 10-Q · filed 2022-11-03 | $441.00M derived: sum of 2 quarters · filed 2023-11-03 | $578.00M 10-Q · filed 2023-11-03 | $707.00M 10-Q · filed 2022-11-03 | $1.24B derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2022-06-30 | $264.00M 10-Q · filed 2023-08-09 | $467.00M 10-Q · filed 2022-08-04 | $401.00M 10-Q · filed 2023-08-09 | $615.00M 10-Q · filed 2022-08-04 | $1.06B derived: sum of 3 quarters · filed 2024-02-26 | $1.23B derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2022-03-31 | $137.00M 10-Q · filed 2023-05-09 | $148.00M 10-Q · filed 2022-05-10 | $798.00M derived: sum of 2 quarters · filed 2024-02-26 | $963.00M derived: sum of 3 quarters · filed 2024-02-26 | $984.00M derived: sum of 4 quarters · filed 2024-02-26 | |||
| 2021-12-31 | $661.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $826.00M derived: sum of 2 quarters · filed 2024-02-26 | $847.00M derived: sum of 3 quarters · filed 2024-02-26 | $439.00M 10-K · filed 2024-02-26 | -$145.00M 10-K · filed 2022-02-22 | |||
| 2021-09-30 | $165.00M 10-Q · filed 2022-11-03 | $186.00M derived: sum of 2 quarters · filed 2022-11-03 | -$222.00M 10-Q · filed 2022-11-03 | -$1.11B derived: sum of 4 quarters · filed 2023-05-17 | ||||
| 2021-06-30 | $21.00M 10-Q · filed 2022-08-04 | -$387.00M 10-Q · filed 2022-08-04 | -$1.27B derived: sum of 3 quarters · filed 2023-05-17 | -$1.49B derived: sum of 4 quarters · filed 2023-05-17 | ||||
| 2021-03-31 | -$408.00M 10-Q · filed 2022-05-10 | -$1.29B derived: sum of 2 quarters · filed 2023-05-17 | -$1.51B derived: sum of 3 quarters · filed 2023-05-17 | -$2.59B derived: sum of 4 quarters · filed 2023-05-17 | ||||
| 2020-12-31 | -$885.00M derived: 8-K 12 month − 10-Q 9 month · filed 2023-05-17 | -$1.10B derived: sum of 2 quarters · filed 2023-05-17 | -$2.18B derived: sum of 3 quarters · filed 2023-05-17 | -$744.00M 8-K · filed 2023-05-17 | ||||
| 2020-09-30 | -$218.00M 10-Q · filed 2021-11-04 | -$1.29B derived: sum of 2 quarters · filed 2021-11-04 | $141.00M 10-Q · filed 2021-11-04 | -$130.00M derived: sum of 4 quarters · filed 2021-11-04 | ||||
| 2020-06-30 | -$1.07B 10-Q · filed 2021-08-05 | -$1.08B 10-Q · filed 2020-08-05 | $359.00M 10-Q · filed 2021-08-05 | $363.00M 10-Q · filed 2020-08-05 | $88.00M derived: sum of 3 quarters · filed 2021-08-05 | -$33.00M derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2020-03-31 | $1.43B 10-Q · filed 2021-05-06 | $1.44B 10-Q · filed 2020-05-07 | $1.16B derived: sum of 2 quarters · filed 2021-05-06 | $1.04B derived: sum of 3 quarters · filed 2021-05-06 | $1.05B derived: sum of 4 quarters · filed 2021-05-06 | |||
| 2019-12-31 | -$271.00M 10-K · filed 2020-02-27 | -$392.00M derived: sum of 2 quarters · filed 2020-11-05 | -$382.00M derived: sum of 3 quarters · filed 2020-11-05 | -$593.00M 10-K · filed 2022-02-22 | -$599.00M 10-K · filed 2020-02-27 | |||
| 2019-09-30 | -$121.00M 10-Q · filed 2020-11-05 | -$124.00M 10-Q · filed 2019-11-07 | -$111.00M derived: sum of 2 quarters · filed 2020-11-05 | -$334.00M 10-Q · filed 2020-11-05 | -$328.00M 10-Q · filed 2019-11-07 | -$4.00M derived: sum of 4 quarters · filed 2020-11-05 | ||
| 2019-06-30 | $10.00M 10-Q · filed 2020-11-05 | $11.00M 10-Q · filed 2019-08-09 | -$213.00M 10-Q · filed 2020-11-05 | -$204.00M 10-Q · filed 2019-08-09 | $117.00M derived: sum of 3 quarters · filed 2020-11-05 | -$58.00M derived: sum of 4 quarters · filed 2020-11-05 | ||
| 2019-03-31 | -$223.00M 10-Q · filed 2020-11-05 | -$215.00M 10-Q · filed 2019-05-10 | $107.00M derived: sum of 2 quarters · filed 2020-11-05 | -$68.00M derived: sum of 3 quarters · filed 2020-11-05 | -$7.00M derived: sum of 4 quarters · filed 2020-11-05 | |||
| 2018-12-31 | $330.00M 10-K · filed 2020-02-27 | $155.00M derived: sum of 2 quarters · filed 2020-02-27 | $216.00M derived: sum of 3 quarters · filed 2020-02-27 | $301.00M 10-K · filed 2021-02-24 | $307.00M 10-K · filed 2019-03-08 | |||
| 2018-09-30 | -$175.00M 10-K · filed 2020-02-27 | -$114.00M derived: sum of 2 quarters · filed 2020-02-27 | -$23.00M 10-Q · filed 2019-11-07 | $126.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $61.00M 10-K · filed 2020-02-27 | $59.00M 10-Q · filed 2018-08-13 | $152.00M 10-Q · filed 2019-08-09 | $138.00M 10-Q · filed 2018-08-13 | $301.00M derived: sum of 3 quarters · filed 2020-02-27 | $242.00M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-03-31 | $91.00M 10-K · filed 2020-02-27 | $79.00M 10-Q · filed 2018-06-20 | $240.00M derived: sum of 2 quarters · filed 2020-02-27 | $181.00M derived: sum of 3 quarters · filed 2020-02-27 | $103.00M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | $149.00M 10-K · filed 2019-03-08 | $90.00M derived: sum of 2 quarters · filed 2019-03-08 | $12.00M derived: sum of 3 quarters · filed 2019-03-08 | $42.00M 10-Q · filed 2020-11-05 | $49.00M 10-Q · filed 2018-11-13 | |||
| 2017-09-30 | -$59.00M 10-K · filed 2019-03-08 | -$137.00M derived: sum of 2 quarters · filed 2019-03-08 | -$100.00M 10-Q · filed 2018-11-13 | -$132.00M 10-Q · filed 2018-08-13 | ||||
| 2017-06-30 | -$78.00M 10-K · filed 2019-03-08 | -$84.00M 10-Q · filed 2018-08-13 | -$41.00M 10-Q · filed 2018-11-13 | -$54.00M 10-Q · filed 2018-08-13 | ||||
| 2017-03-31 | $37.00M 10-K · filed 2019-03-08 | $30.00M 10-Q · filed 2018-06-20 | ||||||
| 2016-12-31 | $378.00M 10-K · filed 2019-03-08 |
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