What does nontaxable or nondeductible items mean?

This represents the percentage impact of non-deductible expenses on the company's effective tax rate. It highlights the portion of the tax rate variance attributable to items that do not qualify for tax relief. This metric is useful for assessing how permanent tax differences influence the overall tax burden relative to statutory expectations.

Westwood Holdings Group WHG Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

StepStone Group Inc.STEP

0.7%—

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+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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

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 nontaxable or nondeductible items?: Westwood Holdings Group (WHG) reported nontaxable or nondeductible items of 2.5% in Q4 2025.
What does nontaxable or nondeductible items mean?: This represents the percentage impact of non-deductible expenses on the company's effective tax rate. It highlights the portion of the tax rate variance attributable to items that do not qualify for tax relief. This metric is useful for assessing how permanent tax differences influence the overall tax burden relative to statutory expectations.