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Walker & Dunlop WD Corporate — 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 corporate — income tax expense benefit?
- Walker & Dunlop (WD) reported corporate — income tax expense benefit of -$9.03M in Q2 2026.
- How has Walker & Dunlop's corporate — income tax expense benefit changed year-over-year?
- Walker & Dunlop's corporate — income tax expense benefit decreased by 70.8% year-over-year, from -$5.29M to -$9.03M.
- 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.
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