Deferred Tax Assets, Valuation Allowance of Equitable Holdings, Inc. from 31 Dec 2022 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Equitable Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
  • Equitable Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $201,000,000, a 7.4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Equitable Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $201,000,000 -$16,000,000 -7.4% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q3 2025 $206,000,000 +$85,000,000 +70% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $258,000,000 +$17,000,000 +7.1% 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $225,000,000 -$12,000,000 -5.1% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $217,000,000 -$17,000,000 -7.3% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q3 2024 $121,000,000 -$343,000,000 -74% 30 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $241,000,000 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $237,000,000 -$377,000,000 -61% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $234,000,000 -$1,366,000,000 -85% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q3 2023 $464,000,000 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q1 2023 $614,000,000 31 Mar 2023 10-Q 09 Aug 2023 2023 Q2
Q4 2022 $1,600,000,000 31 Dec 2022 10-K 24 Feb 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.