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Westwood Holdings Group WHG Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

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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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 share based compensation cost?
Westwood Holdings Group (WHG) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -2.8% in Q4 2025.
How has Westwood Holdings Group's effective income tax rate reconciliation nondeductible expense share based compensation cost changed year-over-year?
Westwood Holdings Group's effective income tax rate reconciliation nondeductible expense share based compensation cost decreased by 171.8% year-over-year, from 3.9% to -2.8%.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
This metric expresses the percentage impact of non-deductible share-based compensation on the effective tax rate. It helps investors isolate the tax-related cost of equity-based incentive programs. A high value suggests that share-based compensation is significantly increasing the company's tax burden compared to statutory rates.