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Walker & Dunlop WD Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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$105M-19.8%
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$2.3M-27.6%
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$20.51M-10.4%
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Other financials

Income statement

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Revenue$301.3M+26.9%
Net income$15.9M+476%
EPS (diluted)$0.46+475%

Balance sheet

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Cash & equivalents$192.5M+6.4%
Total debt$105.1M-2.2%
Total equity$1.7B-0.7%
Total assets$6.2B+36.6%

Cash flow

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Operating cash flow-$1.1B-307%
CapEx$1.9M-48.0%
Free cash flow-$1.1B-302%

Valuation

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Market cap$1.82B-47.9%

Profitability

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Net margin9.3%+0.4pp
FCF margin-76.8%

Returns & leverage

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Return on equity6.6%+1.1pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by Walker & Dunlop in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Walker & Dunlop’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Walker & Dunlop's income taxes paid, net?
Walker & Dunlop (WD) reported income taxes paid, net of $68K in Q1 2026.
How has Walker & Dunlop's income taxes paid, net changed year-over-year?
Walker & Dunlop's income taxes paid, net increased by 190.7% year-over-year, from -$75K to $68K.
What is the long-term trend for Walker & Dunlop's income taxes paid, net?
Over 3 years (2022 to 2025), Walker & Dunlop's income taxes paid, net has grown at a -27.2% compound annual growth rate (CAGR), from $58.52M to $22.62M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.