Company / Income Tax
Equitable Holdings Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$156.0M
FY2025
5-year range
-$910.0M / $598.0M
FY2021-FY2025
Trend
-155.7%
vs FY2024
Sector context
#389 of 392
Financials
What the data says
Among 392 Financials companies, Equitable Holdings is in the top 1% for income tax. Income Tax has fluctuated over the past 10 years, ranging from -$910M in FY2023 to $598M in FY2022.
Based on SEC 10-K filings.
-$156M in FY2025.
Increased from -$910M to -$156M over the past 2 years.
Financials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 1% in FinancialsTop 1% of 392This company -$156.0M Sector average $321.5M
▼
-148.5% below sector average
Key checks
Key Insights
- In FY2025, income tax decreased 155.7% year-over-year.
- Ranks #389 out of 392 companies in the Financials sector.
- Peak income tax was recorded in FY2022.
- Lowest income tax in the period was in FY2023.
Company context
Key Data Points
- Altman Z-Score 0.06 (distress zone, below 1.8 threshold)
- Negative profit margin: -5.6%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$156.0M | -155.7% |
| FY2024 | $280.0M | +130.8% |
| FY2023 | -$910.0M | -252.2% |
| FY2022 | $598.0M | +36.2% |
| FY2021 | $439.0M | +159.0% |
| FY2020 | -$744.0M | -25.5% |
| FY2019 | -$593.0M | -297.0% |
| FY2018 | $301.0M | +514.3% |
| FY2017 | $49.0M | -87.0% |
| FY2016 | $378.0M | - |
As of FY2025 · SEC 10-K Annual Filings · Updated Feb 28, 2026