Equitable Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2016 to 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 2016 to 2024.
  • Equitable Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $182M.
  • Equitable Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $288M.
  • Equitable Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $288M.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $288M +$1.19B Jan 1, 2024 Dec 31, 2024 10-K 2025-02-24
2023 -$905M -$1.5B -251% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-24
2022 $598M +$159M +36.2% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-24
2021 $439M +$1.18B Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$744M -$151M -25.5% Jan 1, 2020 Dec 31, 2020 8-K 2023-05-17
2019 -$593M -$894M -297% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $301M +$259M +617% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $42M -$336M -88.9% Jan 1, 2017 Dec 31, 2017 10-Q 2020-11-05
2016 $378M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.