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Walker & Dunlop WD Capital Markets — Income Tax Expense Benefit
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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
| Segment Results (dollars in thousands, except per share data and ratios) / Revenues | For the three months ended June 30, 2026 / CM | For the three months ended June 30, 2026 / SAM | For the three months ended June 30, 2026 / Corporate | For the three months ended June 30, 2026 / Consolidated |
|---|---|---|---|---|
| Other operating expenses | 10,530 | 7,640 | 19,728 | 37,898 |
| Total expenses | $$131,759 | $124,305 | $48,552 | 304,616 |
| Income (loss) before taxes | $$37,027 | $9,289 | $(44,242) | 2,074 |
| Income tax expense (benefit) | 7,486 | 780 | (9,030) | (764) |
| Net income (loss) before noncontrolling interests and temporary equity holders | $$29,541 | $8,509 | $(35,212) | 2,838 |
| Less: net income (loss) from noncontrolling interests | — | 12 | — | 12 |
| Less: net income (loss) attributable to temporary equity holders | (180) | — | — | (180) |
| Walker & Dunlop net income (loss) | $$29,721 | $8,497 | $(35,212) | 3,006 |
Item 1. Financial Statements
FAQ
- What is Walker & Dunlop's capital markets — income tax expense benefit?
- Walker & Dunlop (WD) reported capital markets — income tax expense benefit of $7.49M in Q2 2026.
- How has Walker & Dunlop's capital markets — income tax expense benefit changed year-over-year?
- Walker & Dunlop's capital markets — income tax expense benefit decreased by 39.1% year-over-year, from $12.29M to $7.49M.
- What is the long-term trend for Walker & Dunlop's capital markets — income tax expense benefit?
- Over 4 years (2021 to 2025), Walker & Dunlop's capital markets — income tax expense benefit has grown at a -20.0% compound annual growth rate (CAGR), from $85.33M to $35.02M.
- What does capital markets — income tax expense benefit mean?
- The provision for income taxes attributable to the earnings of the Capital Markets segment. This reflects the tax impact on the segment's bottom line based on applicable jurisdictional tax rates and accounting adjustments.
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