Skip to content

Westwood Holdings Group WHG Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Cabot Corporation logo
Cabot CorporationCBT
$34M-19.0%
Warrior Met Coal logo
Warrior Met CoalHCC
$5.9M-24.4%
Dave, Inc. logo
Dave, Inc.DAVE
$11.76M
MYR Group logo
MYR GroupMYRG
$33.03M+540%
Envista Holdings Corporation logo
Envista Holdings CorporationNVST
$67.5M-8.8%
Atmus Filtration Technologies logo
Atmus Filtration TechnologiesATMU
$8.5M+4.9%

Other financials

Income statement

See full
Revenue$25.0M+7.4%
Operating income-$1.5M-2,100%
Net income$782.0K+63.9%
EPS (diluted)$0.09+80.0%

Balance sheet

See full
Cash & equivalents$23.4M+149%
Total debt$10.0M+251%
Total equity$125.0M+2.9%
Total assets$150.4M+11.4%

Cash flow

See full
Operating cash flow-$2.6M+47.6%
CapEx$246.0K+4,000%
Free cash flow-$2.8M+42.7%

Valuation

See full
Market cap$181.79M+21.1%
Enterprise value$168.39M+16.0%
P/E24.5×
P/S1.8×0.0×

Profitability

See full
Operating margin3.6%+2.5pp
Net margin7.5%+5.2pp
FCF margin18%+11.8pp

Returns & leverage

See full
Return on equity6%+4.4pp
Debt / equity0.1×+0.1×
Current ratio4.2×+0.2×

Where this comes from

Reported directly by Westwood Holdings Group in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Westwood Holdings Group’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Westwood Holdings Group's accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Westwood Holdings Group's accrued income taxes, current?
Westwood Holdings Group (WHG) reported accrued income taxes, current of $1.51M in Q1 2026.
What is the long-term trend for Westwood Holdings Group's accrued income taxes, current?
Over 5 years (2020 to 2025), Westwood Holdings Group's accrued income taxes, current has grown at a 50.9% compound annual growth rate (CAGR), from $191K to $1.49M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.