EQUITABLE HOLDINGS, INC. Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
EQUITABLE HOLDINGS, INC. (EQH) had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries of $9.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $9.00M.
- 2024-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $8.00M.
- 2023-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $8.00M.
- 2022-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $8.00M.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries |
|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $8.00M 10-K · filed 2025-02-24 |
| 2023-12-31 | $8.00M 10-K · filed 2024-02-26 |
| 2022-12-31 | $8.00M 8-K · filed 2023-05-17 |
| 2021-12-31 | $8.00M 10-K · filed 2022-02-22 |
| 2020-12-31 | $8.00M 10-K · filed 2021-02-24 |
| 2019-12-31 | $8.00M 10-K · filed 2020-02-27 |
| 2018-12-31 | $8.00M 10-K · filed 2019-03-08 |
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