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Westwood Holdings Group WHG Income Tax Paid Federal Before Refund Received

Income Tax Paid Federal Before Refund Received at other companies

Wrap Technologies logo
Wrap TechnologiesWRAP
$0
Siebert Financial logo
Siebert FinancialSIEB
$159.5K
JAK
Jakks PacificJAKK
$340.25K
Westwood Holdings Group logo
Westwood Holdings GroupWHG
$125K-82.1%
Silvaco Group, Inc. logo
Silvaco Group, Inc.SVCO
-$61.5K
ATN International logo
ATN InternationalATNI
$172.75K

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:IncomeTaxPaidFederalBeforeRefundReceived.

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 paid federal before refund received?
Westwood Holdings Group (WHG) reported income tax paid federal before refund received of $125K in Q4 2025.
How has Westwood Holdings Group's income tax paid federal before refund received changed year-over-year?
Westwood Holdings Group's income tax paid federal before refund received decreased by 82.1% year-over-year, from $697.25K to $125K.
What is the long-term trend for Westwood Holdings Group's income tax paid federal before refund received?
Over 2 years (2023 to 2025), Westwood Holdings Group's income tax paid federal before refund received has grown at a -32.6% compound annual growth rate (CAGR), from $1.1M to $500K.
What does income tax paid federal before refund received mean?
Measures the actual cash outflow for federal income taxes prior to accounting for any tax refunds received during the period. This metric is essential for assessing the company's cash tax burden and liquidity management regarding federal obligations.