EQUITABLE HOLDINGS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
EQUITABLE HOLDINGS, INC. (EQH) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $87.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $87.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $74.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $59.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $58.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $87.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $74.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $59.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $58.00M 10-K · filed 2025-02-24 |
| 2021-12-31 | $67.00M 10-K · filed 2024-02-26 |
| 2020-12-31 | $77.00M 8-K · filed 2023-05-17 |
| 2019-12-31 | $369.00M 10-K · filed 2022-02-22 |
| 2018-12-31 | $407.00M 10-K · filed 2021-02-24 |
| 2017-12-31 | $317.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | $485.00M 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 |