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Walker & Dunlop WD Capital Markets — Income Tax Expense Benefit

Other segment segments

Corporate
-$14.99M+13.4%
Servicing And Asset Management
$10.03M-43.2%

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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:IncomeTaxExpenseBenefit.

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 capital markets — income tax expense benefit?
Walker & Dunlop (WD) reported capital markets — income tax expense benefit of $12.98M in Q1 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 increased by 495.1% year-over-year, from $2.18M to $12.98M.
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.