Westwood Holdings Group WHG State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Westwood Holdings Group in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Westwood Holdings Group (WHG) reported state income taxes – net of federal income tax benefit of 5.2% in Q4 2025.
- How has Westwood Holdings Group's state income taxes – net of federal income tax benefit changed year-over-year?
- Westwood Holdings Group's state income taxes – net of federal income tax benefit decreased by 41.6% year-over-year, from 8.9% to 5.2%.
- What does state income taxes – net of federal income tax benefit mean?
- This metric quantifies the net impact of state and local income taxes on the effective tax rate, adjusted for the federal tax benefit derived from deducting these state payments. It provides a clearer view of the incremental tax cost associated with operating in specific state jurisdictions. Investors use this to evaluate the tax efficiency of the company's geographic footprint.