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Westwood Holdings Group WHG Income tax expense from gains (losses)

Income tax expense from gains (losses) at other companies

Blackstone Secured Lending Fund logo
Blackstone Secured Lending FundBXSL
$0-100%
Main Street Capital logo
Main Street CapitalMAIN
$2.97M-14.1%
BancFirst Corporation logo
BancFirst CorporationBANF
$20K+300%
Sixth Street Specialty Lending logo
Sixth Street Specialty LendingTSLX
$235K
Capital Southwest logo
Capital SouthwestCSWC
$1.72M-41.7%
BGSF logo
BGSFBGSF
$0.00+100%

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+26.3%
Enterprise value$168.39M+21.4%
P/E24.5×
P/S1.8×+0.1×

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 whg:IncomeTaxBenefitExpenseOnSecuritiesTransactions.

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 income tax expense from gains (losses)?
Westwood Holdings Group (WHG) reported income tax expense from gains (losses) of $1.75K in Q4 2025.
How has Westwood Holdings Group's income tax expense from gains (losses) changed year-over-year?
Westwood Holdings Group's income tax expense from gains (losses) decreased by 80.0% year-over-year, from $8.75K to $1.75K.
What is the long-term trend for Westwood Holdings Group's income tax expense from gains (losses)?
Over 4 years (2021 to 2025), Westwood Holdings Group's income tax expense from gains (losses) has grown at a -33.6% compound annual growth rate (CAGR), from -$36K to $7K.
What does income tax expense from gains (losses) mean?
The specific income tax impact resulting from gains or losses realized on the company's investment securities transactions. This metric helps isolate the tax efficiency of the company's investment portfolio management.