Skip to content

Westwood Holdings Group WHG Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

StepStone Group Inc. logo
StepStone Group Inc.STEP
$1.51M+105%
Oppenheimer Holdings logo
Oppenheimer HoldingsOPY
$3.58M+92.1%

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:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Westwood Holdings Group’s 10-K, filed March 4, 2026, on SEC EDGAR. View the filing →

Ask your AI about Westwood Holdings Group's current state and local tax expense benefit.

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 current state and local tax expense benefit?
Westwood Holdings Group (WHG) reported current state and local tax expense benefit of $176.25K in Q4 2025.
How has Westwood Holdings Group's current state and local tax expense benefit changed year-over-year?
Westwood Holdings Group's current state and local tax expense benefit increased by 7.1% year-over-year, from $164.5K to $176.25K.
What is the long-term trend for Westwood Holdings Group's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Westwood Holdings Group's current state and local tax expense benefit has grown at a 18.6% compound annual growth rate (CAGR), from $356K to $705K.
What does current state and local tax expense benefit mean?
The portion of income tax expense currently payable to state and local jurisdictions. It highlights the tax burden imposed by regional authorities where the company conducts business operations.