AXA Equitable Holdings, Inc. (EQH) financial statements (2021 and earlier)

Company profile

Business Address 1290 AVENUE OF THE AMERICAS
NEW YORK, NY 10104
State of Incorp. DE
Fiscal Year End December 31
SIC 6411 - Insurance Agents, Brokers, and Service (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2020
12/31/2019
12/31/2018
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments11,73211,4364,469
Cash and cash equivalents6,1794,4054,469
Short-term investments5,5537,031 
Disposal group, including discontinued operation39  
Total current assets:11,77111,4364,469
Noncurrent Assets
Operating lease, right-of-use asset691687
Intangible assets, net (including goodwill)  4,570
Goodwill  4,570
Total noncurrent assets:6916874,570
Other undisclosed assets262,935237,747211,758
TOTAL ASSETS:275,397249,870220,797
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt  546
Total current liabilities:  546
Noncurrent Liabilities
Liabilities, other than long-term debt749  
Deferred income tax liabilities749 
Total noncurrent liabilities:749  
Other undisclosed liabilities257,328234,379204,632
Total liabilities:258,077234,379205,178
Temporary equity, carrying amount143365187
Stockholders' equity
Stockholders' equity attributable to parent, including:15,57613,53513,866
Common stock555
Treasury stock, value(2,245)(1,832)(640)
Additional paid in capital1,9851,9201,908
Accumulated other comprehensive income (loss)3,863840(1,396)
Retained earnings10,69911,82713,989
Other undisclosed stockholders' equity attributable to parent1,269775 
Stockholders' equity attributable to noncontrolling interest1,6011,5911,566
Total stockholders' equity:17,17715,12615,432
TOTAL LIABILITIES AND EQUITY:275,397249,870220,797

Income statement (P&L) ($ in millions)

12/31/2020
12/31/2019
12/31/2018
Revenues12,4159,59112,078
Insurance commissions and fees3,7353,7383,824
Cost of revenue(6,548)(5,611)(4,005)
Policyholder benefits and claims incurred, net(5,326)(4,370)(2,915)
Policyholder account balance, interest expense(1,222)(1,241)(1,090)
Gross profit:5,8673,9808,073
Operating expenses(3,051)(3,134)(2,969)
Operating income:2,8168465,104
Interest and debt expense(200)(221)(231)
Other undisclosed loss from continuing operations before equity method investments, income taxes(3,709)(2,660)(2,412)
Income (loss) from continuing operations before income taxes:(1,093)(2,035)2,461
Income tax expense (benefit)744599(307)
Net income (loss):(349)(1,436)2,154
Net loss attributable to noncontrolling interest(299)(297)(334)
Net income (loss) attributable to parent:(648)(1,733)1,820
Preferred stock dividends and other adjustments(53)  
Net income (loss) available to common stockholders, diluted:(701)(1,733)1,820

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
Net income (loss):(349)(1,436)2,154
Other comprehensive income (loss)3,0262,232(1,177)
Comprehensive income:2,677796977
Comprehensive loss, net of tax, attributable to noncontrolling interest(306)(293)(349)
Comprehensive income, net of tax, attributable to parent:2,371503628

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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