EQUITABLE HOLDINGS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
EQUITABLE HOLDINGS, INC. (EQH) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $13.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-25
- EQUITABLE HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $13.00M, a 116.67% increase from fiscal 2024.
- EQUITABLE HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $6.00M, a 50.00% increase from fiscal 2023.
- EQUITABLE HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $4.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2025-12-31 | $13.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $4.00M 10-K · filed 2026-02-25 |
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