Equitable Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Equitable Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2024.
  • Equitable Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$40M, a 112% decline year-over-year.
  • Equitable Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$122M, a 81.4% increase year-over-year.
  • Equitable Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$905M, a 251% decline from 2022.
  • Equitable Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $598M, a 36.2% increase from 2021.
  • Equitable Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $439M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$122M -$40M -$380M -112% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $258M $116M +$408M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$150M $30M +$755M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$905M -$228M -$248M -1240% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 -$657M $340M +$163M +92.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 -$820M -$292M -$556M -211% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$264M -$725M -$862M -629% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $598M $20M -$641M -97% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $1.24B $177M +$12M +7.27% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $1.23B $264M +$243M +1157% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $984M $137M +$545M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $439M $661M +$1.55B Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 -$1.11B $165M +$383M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$1.49B $21M +$1.1B Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$2.59B -$408M -$1.84B -128% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$744M -$885M -$614M -227% Oct 1, 2020 Dec 31, 2020 8-K 2023-05-17
Q3 2020 -$130M -$218M -$97M -80.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$33M -$1.08B -$1.09B -10850% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $1.05B $1.43B +$1.66B Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$605M -$271M -$601M -182% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-27
Q3 2019 -$4M -$121M +$54M +30.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$58M $10M -$51M -83.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-11-05
Q1 2019 -$7M -$223M -$314M -345% Jan 1, 2019 Mar 31, 2019 10-Q 2020-11-05
Q4 2018 $307M $330M +$181M +121% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 $126M -$175M -$116M -197% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-27
Q2 2018 $242M $61M +$139M Apr 1, 2018 Jun 30, 2018 10-K 2020-02-27
Q1 2018 $103M $91M +$54M +146% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-27
Q4 2017 $49M $149M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-08
Q3 2017 -$59M Jul 1, 2017 Sep 30, 2017 10-K 2019-03-08
Q2 2017 -$78M Apr 1, 2017 Jun 30, 2017 10-K 2019-03-08
Q1 2017 $37M Jan 1, 2017 Mar 31, 2017 10-K 2019-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.