Westwood Holdings Group WHG Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance

Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance at other companies

Westwood Holdings GroupWHG

0%—

Western Alliance BancorporationWAL

2.1%—

Capital City Bank GroupCCBG

0.3%0.0pp

SS&C TechnologiesSSNC

1.8%—

Norwood FinancialNWFL

-0.7%-86.7pp

Riverview BancorpRVSB

-3.6%+0.5pp

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance.

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 effective income tax rate reconciliation nondeductible expense life insurance?: Westwood Holdings Group (WHG) reported effective income tax rate reconciliation nondeductible expense life insurance of 0% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense life insurance mean?: This metric quantifies the percentage impact of non-deductible life insurance-related expenses on the effective tax rate. It provides insight into the tax efficiency of the company's insurance holdings. It allows for a standardized comparison of how insurance-related tax adjustments contribute to the overall effective tax rate.