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Walker & Dunlop WD Corporate — Income Tax Expense Benefit

Other segment segments

Capital Markets
$12.98M+495%
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 corporate — income tax expense benefit?
Walker & Dunlop (WD) reported corporate — income tax expense benefit of -$14.99M in Q1 2026.
How has Walker & Dunlop's corporate — income tax expense benefit changed year-over-year?
Walker & Dunlop's corporate — income tax expense benefit increased by 13.4% year-over-year, from -$17.31M to -$14.99M.
What is the long-term trend for Walker & Dunlop's corporate — income tax expense benefit?
Over 3 years (2021 to 2025), Walker & Dunlop's corporate — income tax expense benefit has grown at a 11.5% compound annual growth rate (CAGR), from -$33.05M to -$45.85M.
What does corporate — income tax expense benefit mean?
Reflects the tax impact associated with the corporate segment's financial performance, including both current and deferred tax provisions. This metric is necessary to reconcile pre-tax segment performance with net bottom-line results.