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Walker & Dunlop WD Servicing And Asset Management — Income Tax Expense Benefit

Other segment segments

Corporate
-$14.99M+13.4%
Capital Markets
$12.98M+495%

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STWDInvesting and Servicing Segment — Income Tax Expense (Benefit)
$7.75M+132%

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 servicing and asset management — income tax expense benefit?
Walker & Dunlop (WD) reported servicing and asset management — income tax expense benefit of $10.03M in Q1 2026.
How has Walker & Dunlop's servicing and asset management — income tax expense benefit changed year-over-year?
Walker & Dunlop's servicing and asset management — income tax expense benefit decreased by 43.2% year-over-year, from $17.65M to $10.03M.
What is the long-term trend for Walker & Dunlop's servicing and asset management — income tax expense benefit?
Over 3 years (2021 to 2024), Walker & Dunlop's servicing and asset management — income tax expense benefit has grown at a 10.0% compound annual growth rate (CAGR), from $34.14M to $45.44M.
What does servicing and asset management — income tax expense benefit mean?
Represents the tax impact associated with the earnings of the servicing and asset management segment. This reflects the effective tax burden applied to the segment's pre-tax income. Understanding this is necessary to determine the segment's net contribution to the company's bottom line.