EQUITABLE HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
EQUITABLE HOLDINGS, INC. (EQH) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-25
- EQUITABLE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00.
- EQUITABLE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- EQUITABLE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $3.00M.
- EQUITABLE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 | |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-24 | $9.00M 10-K · filed 2023-02-21 |
| 2021-12-31 | $4.00M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $382.00M 8-K · filed 2023-05-17 | |
| 2019-12-31 | $63.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $29.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $247.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $172.00M 10-K · filed 2019-03-08 |
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 |