Walker & Dunlop WD Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Walker & Dunlop in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Walker & Dunlop’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Walker & Dunlop's deferred tax liabilities?
- Walker & Dunlop (WD) reported deferred tax liabilities of $237M in Q4 2025.
- How has Walker & Dunlop's deferred tax liabilities changed year-over-year?
- Walker & Dunlop's deferred tax liabilities decreased by 1.8% year-over-year, from $241.39M to $237M.
- What is the long-term trend for Walker & Dunlop's deferred tax liabilities?
- Over 5 years (2020 to 2025), Walker & Dunlop's deferred tax liabilities has grown at a 5.0% compound annual growth rate (CAGR), from $185.66M to $237M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.