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Federal at other companies

StepStone Group Inc. logo
StepStone Group Inc.STEP
-$41.69M-139%
Oppenheimer Holdings logo
Oppenheimer HoldingsOPY
$881K+51.7%

Other financials

Income statement

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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

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

Cash flow

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

Valuation

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Market cap$181.79M+26.3%
Enterprise value$168.39M+21.4%
P/E24.5×
P/S1.8×+0.1×

Profitability

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

Returns & leverage

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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:DeferredFederalIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Westwood Holdings Group's federal?
Westwood Holdings Group (WHG) reported federal of -$38.75K in Q4 2025.
How has Westwood Holdings Group's federal changed year-over-year?
Westwood Holdings Group's federal increased by 88.6% year-over-year, from -$339.75K to -$38.75K.
What is the long-term trend for Westwood Holdings Group's federal?
Over 4 years (2021 to 2025), Westwood Holdings Group's federal has grown at a -23.2% compound annual growth rate (CAGR), from $446K to -$155K.
What does federal mean?
Represents the change in deferred federal tax liabilities or assets resulting from temporary differences between financial reporting and tax reporting. It indicates future tax obligations or benefits that will be realized in subsequent periods.