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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2025

Income Tax Disclosure [Abstract]

Computation of Effective Income Tax Rate and Changes in Components of Income Tax

						Three Months Ended June 30,																		Six Months Ended June 30,
						2025						2024						% Change						2025						2024						% Change
																								(in thousands)
Net income attributable to AB Unitholders						$	210,467					$	309,572					(32.0)		%				$	431,266					$	527,499					(18.2)		%
Multiplied by: weighted average equity ownership interest						37.5		%				39.6		%										37.5		%				39.6		%
Equity in net income attributable to AB Unitholders						$	78,830					$	122,705					(35.8)						$	161,583					$	208,986					(22.7)
AB qualifying revenues						$	711,826					$	690,585					3.1						$	1,412,596					$	1,386,565					1.9
Multiplied by: weighted average equity ownership interest for calculating tax						33.6		%				37.1		%										34.1		%				36.7		%
Multiplied by: federal tax						3.5		%				3.5		%										3.5		%				3.5		%
Federal income taxes						8,383						8,968												16,869						17,804
State income taxes						199						214												432						437
Total income taxes						$	8,582					$	9,182					(6.5)		%				$	17,301					$	18,241					(5.2)		%
Effective tax rate						10.9		%				7.5		%										10.7		%				8.7		%

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- References

No definition available.

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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

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