Equitable Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2015 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Equitable Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2015 to Q4 2023.
  • Equitable Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $322M, a 2.55% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $322M +$8M +2.55% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $314M -$9M -2.79% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $323M +$7M +2.22% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $316M -$185M -36.9% Dec 31, 2020 10-K 2024-02-26
Q4 2019 $501M -$38M -7.05% Dec 31, 2019 8-K 2023-05-17
Q4 2018 $539M +$62M +13% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $477M -$252M -34.6% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $729M -$73M -9.1% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $802M Dec 31, 2015 10-K 2019-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.