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Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2025
Income Tax Disclosure [Abstract] |
Computation of Effective Income Tax Rate and Changes in Components of Income Tax |
|  |  |  |  |  | Three Months Ended March 31, |  |
|  |  |  |  |  |  |  | 2025 |  | 2024 |  | % Change
|  |  |  |  |  |  |  | (in thousands) |  |
Net income attributable to AB Unitholders |  |  |  |  |  |  |  | $ | 220,799 |  |  | $ | 217,927 |  |  | 1.3 | %
Multiplied by: weighted average equity ownership interest |  |  |  |  |  |  |  | 37.5 | % |  | 39.6 | % |  |
Equity in net income attributable to AB Unitholders |  |  |  |  |  |  |  | $ | 82,753 |  |  | $ | 86,281 |  |  | (4.1) |
AB qualifying revenues |  |  |  |  |  |  |  | $ | 700,770 |  |  | $ | 695,980 |  |  | 0.7 |
Multiplied by: weighted average equity ownership interest for calculating tax |  |  |  |  |  |  |  | 34.6 | % |  | 36.3 | % |  |
Multiplied by: federal tax |  |  |  |  |  |  |  | 3.5 | % |  | 3.5 | % |  |
Federal income taxes |  |  |  |  |  |  |  | 8,486 |  |  | 8,836 |  |  |
State income taxes |  |  |  |  |  |  |  | 233 |  |  | 223 |  |  |
Total income taxes |  |  |  |  |  |  |  | $ | 8,719 |  |  | $ | 9,059 |  |  | (3.8) | %
Effective tax rate |  |  |  |  |  |  |  | 10.5 | % |  | 10.5 | % |  |

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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