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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Deposits
    • Fixed maturities, available-for-...
    • Change in collateralized pledged...
    • Others
Negative Cash Flow Breakdown
    • Fixed maturities, available-for-...
    • Withdrawals
    • Mortgage loans on real estate
    • Others

Cash Flow
2025-12-31
Net income (loss)
-1,037
Interest credited to policyholders account balances
3,016
Policy charges and fee income
2,168
Net derivative (gains) losses
-2,055
Credit and intent to sell losses on available-for-sale debt securities and loans
68
Investment (gains) losses, net
-1,271
(gains) losses on businesses held-for-sale
0
Realized and unrealized (gains) losses on trading securities
95
Loss on novation
-499
Ab retirement plan losses
18
Non-cash long term incentive compensation expense
277
Amortization and depreciation
-872
Remeasurement of liability for future policy benefits
-38
Change in market risk benefits
417
Equity (income) loss from limited partnerships
-221
Net broker-dealer and customer related receivables/payables
135
Reinsurance recoverable and related balances, net
1,207
Segregated cash and securities, net
-1
Capitalization of deferred policy acquisition costs
1,169
Future policy benefits
91
Current and deferred income taxes
-968
Other, net
75
Net cash provided by (used in) operating activities
714
Fixed maturities, available-for-sale
18,740
Fixed maturities, at fair value using the fair value option
773
Mortgage loans on real estate
2,128
Trading account securities
550
Short term investments
141
Other
585
Fixed maturities, available-for-sale
25,955
Fixed maturities, at fair value using the fair value option
1,706
Mortgage loans on real estate
4,768
Mortgage loans, at fair value using the fair value option
50
Trading account securities
954
Short term investments
199
Other
435
Cash settlements related to derivative instruments, net
-606
Investment in capitalized software, leasehold improvements and edp equipment
34
Other, net
390
Net cash provided by (used in) investing activities
-10,968
Deposits
26,745
Withdrawals
12,124
Transfers (to) from separate accounts
1,925
Payments of market risk benefits
670
Proceeds from short-term financings
0
Repayment of short-term financings
25
Change in collateralized pledged assets
-277
Change in collateralized pledged liabilities
-2,604
Issuance of long-term debt
495
Repayment of long term debt
500
Proceeds from collateralized loan obligations
46
Repayment of collateralized loan obligations
52
Proceeds from notes issued by consolidated vies
1,808
Repayment of notes issued by consolidated vies
1,210
Dividends paid on common stock
314
Dividends paid on preferred stock
61
Redemption of preferred stock
449
Purchase of alliancebernstein units
761
Purchase of ab holding units to fund long-term incentive compensation plan awards, net
162
Purchase of treasury shares
1,450
Purchases (redemptions) of noncontrolling interests of consolidated company-sponsored investment funds
-214
Distribution to noncontrolling interest of consolidated subsidiaries
393
Change in securities lending
272
Other, net
5
Net cash provided by (used in) financing activities
15,716
Effect of exchange rate changes on cash and cash equivalents
36
Change in cash and cash equivalents
5,498
Cash and cash equivalents, beginning of period
6,964
Change in cash of businesses held-for-sale
0
Cash and cash equivalents, end of period
12,462
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Deposits$26,745M Interest credited topolicyholders account...$3,016M Change incollateralized pledged...-$2,604M Transfers (to) fromseparate accounts$1,925M Proceeds from notesissued by consolidated...$1,808M Issuance of long-termdebt$495M Change in securitieslending$272M Purchases (redemptions)of noncontrolling...-$214M Proceeds fromcollateralized loan...$46M Repayment of short-termfinancings$25M Other, net$5M Net derivative(gains) losses-$2,055M Investment (gains) losses,net-$1,271M Amortization anddepreciation-$872M Loss on novation-$499M Non-cash long termincentive compensation...$277M Future policy benefits$91M Credit and intent tosell losses on...$68M Remeasurement of liability forfuture policy benefits-$38M Ab retirement planlosses$18M Segregated cash andsecurities, net-$1M Net cash provided by(used in) financing...$15,716M Net cash provided by(used in) operating...$714M Effect of exchange ratechanges on cash and cash...$36M Canceled cashflow$18,423M Canceled cashflow$7,492M Change in cash and cashequivalents$5,498M Canceled cashflow$10,968M Withdrawals$12,124M Purchase of treasuryshares$1,450M Repayment of notes issuedby consolidated...$1,210M Purchase ofalliancebernstein units$761M Payments of market riskbenefits$670M Repayment of long term debt$500M Redemption of preferredstock$449M Distribution tononcontrolling interest of...$393M Dividends paid on commonstock$314M Change incollateralized pledged assets-$277M Purchase of ab holdingunits to fund...$162M Dividends paid onpreferred stock$61M Repayment ofcollateralized loan...$52M Fixed maturities,available-for-sale$18,740M Mortgage loans on realestate$2,128M Fixed maturities, atfair value using the...$773M Cash settlementsrelated to derivative...-$606M Other$585M Trading accountsecurities$550M Short terminvestments$141M Policy charges and feeincome$2,168M Reinsurance recoverable andrelated balances, net$1,207M Capitalization of deferredpolicy acquisition...$1,169M Net income (loss)-$1,037M Current and deferredincome taxes-$968M Change in market riskbenefits$417M Equity (income) lossfrom limited...-$221M Net broker-dealerand customer...$135M Realized and unrealized(gains) losses on...$95M Other, net$75M Net cash provided by(used in) investing...-$10,968M Canceled cashflow$23,523M Fixed maturities,available-for-sale$25,955M Mortgage loans on realestate$4,768M Fixed maturities, atfair value using the...$1,706M Trading accountsecurities$954M Other$435M Other, net$390M Short terminvestments$199M Mortgage loans, at fairvalue using the fair...$50M Investment in capitalizedsoftware, leasehold...$34M

Equitable Holdings, Inc. (EQH-PA)

Equitable Holdings, Inc. (EQH-PA)