EQUITABLE HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
EQUITABLE HOLDINGS, INC. (EQH) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of -$43.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2026-02-25
- EQUITABLE HOLDINGS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was -$43.00M.
- EQUITABLE HOLDINGS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was -$29.00M.
- EQUITABLE HOLDINGS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was -$16.00M, a 172.73% decline from fiscal 2022.
- EQUITABLE HOLDINGS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $22.00M, a 21.43% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$43.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$29.00M 10-K · filed 2026-02-25 | $29.00M 10-K · filed 2025-02-24 |
| 2023-12-31 | -$16.00M 10-K · filed 2026-02-25 | $15.00M 10-K · filed 2024-02-26 |
| 2022-12-31 | $22.00M 10-K · filed 2025-02-24 | |
| 2021-12-31 | $28.00M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $21.00M 8-K · filed 2023-05-17 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-22 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BROWN & BROWN, INC. (BRO) | United States | $20.190B | 17.57 |
| RYAN SPECIALTY HOLDINGS, INC. (RYAN) | United States | $4.038B | 67.32 |
| CORVEL CORP (CRVL) | United States | $3.727B | 27.41 |
| WILLIS TOWERS WATSON PLC (WTW) | $27.268B | 15.77 | |
| Baldwin Insurance Group, Inc. (BWIN) | United States | $1.083B | -498.48 |
| Goosehead Insurance, Inc. (GSHD) | United States | $0.922B | 276.12 |
| Roadzen Inc. (RDZN) | United States | $0.109B | |
| SelectQuote, Inc. (SLQT) | United States | $0.073B | 2.34 |
| eHealth, Inc. (EHTH) | United States | $0.026B | 1.75 |
| Reliance Global Group, Inc. (EZRA) | United States | $0.003B |