Screener
Walker & Dunlop WD Income Tax
Income Tax at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Walker & Dunlop in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Walker & Dunlop’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 6:16 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091536
| Line item | For the three months ended / June 30, 2026 | For the three months ended / June 30, 2025 | For the six months ended / June 30, 2026 | For the six months ended / June 30, 2025 |
|---|---|---|---|---|
| Other operating expenses | 37,898 | 32,772 | 68,405 | 65,801 |
| Total expenses | $304,616 | $272,866 | $579,997 | $504,989 |
| Income before taxes | $2,074 | $46,374 | $28,024 | $51,618 |
| Income tax expense (benefit) | (764) | 12,425 | 7,258 | 14,944 |
| Net income before noncontrolling interests and temporary equity holders | $2,838 | $33,949 | $20,766 | $36,674 |
| Less: net income (loss) from noncontrolling interests | 12 | (3) | 986 | (32) |
| Less: net income (loss) attributable to temporary equity holders | (180) | — | 903 | — |
| Walker & Dunlop net income | $3,006 | $33,952 | $18,877 | $36,706 |
Item 1. Financial Statements
FAQ
- What is Walker & Dunlop's income tax?
- Walker & Dunlop (WD) reported income tax of -$764K in Q2 2026.
- How has Walker & Dunlop's income tax changed year-over-year?
- Walker & Dunlop's income tax decreased by 106.1% year-over-year, from $12.43M to -$764K.
- What is the long-term trend for Walker & Dunlop's income tax?
- Over 3 years (2021 to 2024), Walker & Dunlop's income tax has grown at a -29.3% compound annual growth rate (CAGR), from $86.43M to $30.54M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Walker & Dunlop's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude