EQUITABLE HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
EQUITABLE HOLDINGS, INC. (EQH) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of $2.00 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:IncomeTaxReconciliationTaxSettlements · last filed 2026-02-25
- EQUITABLE HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2025 was $2.00M.
- EQUITABLE HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2024 was -$3.00M.
- EQUITABLE HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2023 was -$10.00M.
- EQUITABLE HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$3.00M 10-K · filed 2026-02-25 | $6.00M 10-K · filed 2025-02-24 |
| 2023-12-31 | -$10.00M 10-K · filed 2026-02-25 | $4.00M 10-K · filed 2024-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-24 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$398.00M 8-K · filed 2023-05-17 | |
| 2019-12-31 | -$63.00M 10-K · filed 2022-02-22 | -$75.00M 10-K · filed 2020-02-27 |
| 2018-12-31 | -$12.00M 10-K · filed 2021-02-24 | $0.00 10-K · filed 2019-03-08 |
| 2017-12-31 | -$228.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$181.00M 10-K · filed 2019-03-08 |
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