EQUITABLE HOLDINGS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
EQUITABLE HOLDINGS, INC. (EQH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$192.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- EQUITABLE HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-06-30 was -$33.00M, a 925.00% decline year-over-year.
- EQUITABLE HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-03-31 was -$8.00M.
- EQUITABLE HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-12-31 was $96.00M.
- EQUITABLE HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was -$120.00M.
- EQUITABLE HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$192.00M.
- EQUITABLE HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$17.00M.
- EQUITABLE HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.60B.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | -$192.00M 10-K · filed 2026-02-25 | ||||
| 2025-06-30 | -$33.00M 10-Q · filed 2025-08-11 | -$41.00M 10-Q · filed 2025-08-11 | $55.00M derived: sum of 3 quarters · filed 2026-02-25 | -$65.00M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2025-03-31 | -$8.00M 10-Q · filed 2025-05-01 | $88.00M derived: sum of 2 quarters · filed 2026-02-25 | -$32.00M derived: sum of 3 quarters · filed 2026-02-25 | -$28.00M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-12-31 | $96.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$24.00M derived: sum of 2 quarters · filed 2026-02-25 | -$20.00M derived: sum of 3 quarters · filed 2026-02-25 | -$17.00M 10-K · filed 2026-02-25 | |
| 2024-09-30 | -$120.00M 10-Q · filed 2024-11-05 | -$116.00M derived: sum of 2 quarters · filed 2024-11-05 | -$113.00M 10-Q · filed 2024-11-05 | ||
| 2024-06-30 | $4.00M 10-Q · filed 2024-08-01 | $7.00M 10-Q · filed 2024-08-01 | |||
| 2024-03-31 | -$3.00M 10-Q · filed 2025-05-01 | $3.00M 10-Q · filed 2024-05-02 | |||
| 2023-06-30 | -$341.00M 10-Q · filed 2023-08-09 | $138.00M 10-Q · filed 2023-08-09 | $918.00M derived: sum of 3 quarters · filed 2025-02-24 | ||
| 2023-03-31 | -$341.00M 10-Q · filed 2023-05-09 | $1.26B derived: sum of 2 quarters · filed 2025-02-24 | |||
| 2022-12-31 | $1.60B 10-K · filed 2025-02-24 | $1.60B 10-K · filed 2024-02-26 |
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