What is Westwood Holdings Group's deferred taxes?

Westwood Holdings Group (WHG) reported deferred taxes of -$40K in Q1 2026.

How has Westwood Holdings Group's deferred taxes changed year-over-year?

Westwood Holdings Group's deferred taxes increased by 82.3% year-over-year, from -$226K to -$40K.

What does deferred taxes mean?

The total net change in deferred tax assets and liabilities recognized during the period. It provides insight into how accounting choices and timing differences impact the company's future tax cash flows.

Westwood Holdings Group WHG Deferred taxes

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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+21.1%

Enterprise value$168.39M+16.0%

P/E24.5×—

P/S1.8×0.0×

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:DeferredIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Westwood Holdings Group's deferred taxes?: Westwood Holdings Group (WHG) reported deferred taxes of -$40K in Q1 2026.
How has Westwood Holdings Group's deferred taxes changed year-over-year?: Westwood Holdings Group's deferred taxes increased by 82.3% year-over-year, from -$226K to -$40K.
What does deferred taxes mean?: The total net change in deferred tax assets and liabilities recognized during the period. It provides insight into how accounting choices and timing differences impact the company's future tax cash flows.