EQUITABLE HOLDINGS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
EQUITABLE HOLDINGS, INC. (EQH) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $30.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-25
- EQUITABLE HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $30.00M, a 7.14% increase from fiscal 2024.
- EQUITABLE HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $28.00M, a 21.74% increase from fiscal 2023.
- EQUITABLE HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $23.00M, a 76.92% increase from fiscal 2022.
- EQUITABLE HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $13.00M, a 7.14% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | $30.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $28.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $23.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $13.00M 10-K · filed 2025-02-24 |
| 2021-12-31 | $14.00M 10-K · filed 2024-02-26 |
| 2020-12-31 | -$60.00M 8-K · filed 2023-05-17 |
| 2019-12-31 | $21.00M 10-K · filed 2022-02-22 |
| 2018-12-31 | -$8.00M 10-K · filed 2021-02-24 |
| 2017-12-31 | -$43.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | $25.00M 10-K · filed 2019-03-08 |
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