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Westwood Holdings Group WHG Effective Income Tax Rate Reconciliation Tax Settlements

Effective Income Tax Rate Reconciliation Tax Settlements at other companies

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Conduent IncorporatedCNDT
0.9%+0.6pp
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Dine Brands GlobalDIN
0%0.0pp
Westwood Holdings Group logo
Westwood Holdings GroupWHG
-2.4%-5.5pp
Constellium logo
ConstelliumCSTM
0%
Bit Digital logo
Bit DigitalBTBT
50%0.0pp
NXT
Next Technology HoldingNXTT
50%

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:EffectiveIncomeTaxRateReconciliationTaxSettlements.

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 tax settlements?
Westwood Holdings Group (WHG) reported effective income tax rate reconciliation tax settlements of -2.4% in Q4 2025.
How has Westwood Holdings Group's effective income tax rate reconciliation tax settlements changed year-over-year?
Westwood Holdings Group's effective income tax rate reconciliation tax settlements decreased by 177.4% year-over-year, from 3.1% to -2.4%.
What does effective income tax rate reconciliation tax settlements mean?
Reflects the total impact of tax settlements on the effective income tax rate, capturing adjustments resulting from the final resolution of tax matters. It provides insight into the volatility of the company's tax position and the success of its tax planning or audit defense strategies.