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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2025

Income Tax Disclosure [Abstract]

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

						Three Months Ended September 30,																		Nine Months Ended September 30,
						2025						2024						% Change						2025						2024						% Change
																								(in thousands)
Net income attributable to AB Unitholders						$	259,263					$	345,972					(25.1)		%				$	690,529					$	873,471					(20.9)		%
Multiplied by: weighted average equity ownership interest						31.4		%				39.4		%										35.2		%				39.5		%
Equity in net income attributable to AB Unitholders						$	81,412					$	136,374					(40.3)						$	242,995					$	345,360					(29.6)
AB qualifying revenues						$	718,822					$	713,242					0.8						$	2,131,418					$	2,099,807					1.5
Multiplied by: weighted average equity ownership interest for calculating tax						29.5		%				35.7		%										32.6		%				36.4		%
Multiplied by: federal tax						3.5		%				3.5		%										3.5		%				3.5		%
Federal income taxes						7,424						8,924												24,293						26,728
State income taxes						237						255												669						692
Total income taxes						$	7,661					$	9,179					(16.5)		%				$	24,962					$	27,420					(9.0)		%
Effective tax rate						9.4		%				6.7		%										10.3		%				7.9		%

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- References

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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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