Equitable Holdings, Inc. (EQH) financial statements (2022 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)

Current Assets
Cash, cash equivalents, and short-term investments5,81911,73211,4364,469
Cash and cash equivalents5,1886,1794,4054,469
Short-term investments6315,5537,031 
Disposal group, including discontinued operation 39  
Total current assets:5,81911,77111,4364,469
Noncurrent Assets
Operating lease, right-of-use asset637691687
Intangible assets, net (including goodwill)   4,570
Goodwill   4,570
Deferred income tax assets195  
Total noncurrent assets:8326916874,570
Other undisclosed assets285,611262,935237,747211,758
TOTAL ASSETS:292,262275,397249,870220,797
Current Liabilities
Debt92  546
Total current liabilities:92  546
Noncurrent Liabilities
Liabilities, other than long-term debt 749  
Deferred income tax liabilities 749 
Total noncurrent liabilities: 749  
Other undisclosed liabilities278,607257,328234,379204,632
Total liabilities:278,699258,077234,379205,178
Temporary equity, carrying amount468143365187
Stockholders' equity
Stockholders' equity attributable to parent, including:11,51915,57613,53513,866
Common stock4555
Treasury stock, value(2,850)(2,245)(1,832)(640)
Additional paid in capital1,9191,9851,9201,908
Accumulated other comprehensive income (loss)2,0043,863840(1,396)
Retained earnings8,88010,69911,82713,989
Other undisclosed stockholders' equity attributable to parent1,5621,269775 
Stockholders' equity attributable to noncontrolling interest1,5761,6011,5911,566
Total stockholders' equity:13,09517,17715,12615,432
TOTAL LIABILITIES AND EQUITY:292,262275,397249,870220,797

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

Insurance commissions and fees3,6373,7353,7383,824
Cost of revenue(4,437)(6,548)(5,611)(4,005)
Policyholder benefits and claims incurred, net(3,218)(5,326)(4,370)(2,915)
Policyholder account balance, interest expense(1,219)(1,222)(1,241)(1,090)
Gross profit:6,5995,8673,9808,073
Operating expenses(3,771)(3,051)(3,134)(2,969)
Operating income:2,8282,8168465,104
Interest and debt expense(244)(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 equity method investments, income taxes:2,584(1,093)(2,035)2,461
Other undisclosed loss from continuing operations before income taxes(2,753)   
Income (loss) from continuing operations before income taxes:(169)(1,093)(2,035)2,461
Income tax expense (benefit)145744599(307)
Net income (loss):(24)(349)(1,436)2,154
Net loss attributable to noncontrolling interest(415)(299)(297)(334)
Net income (loss) attributable to parent:(439)(648)(1,733)1,820
Preferred stock dividends and other adjustments(79)(53)  
Net income (loss) available to common stockholders, diluted:(518)(701)(1,733)1,820

Comprehensive Income ($ in millions)

Net income (loss):(24)(349)(1,436)2,154
Other comprehensive income (loss)(1,858)3,0262,232(1,177)
Comprehensive income (loss):(1,882)2,677796977
Comprehensive loss, net of tax, attributable to noncontrolling interest(416)(306)(293)(349)
Comprehensive income (loss), net of tax, attributable to parent:(2,298)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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