Westwood Holdings Group WHG Nontaxable or Nondeductible items
Nontaxable or Nondeductible items 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:IncomeTaxReconciliationNondeductibleExpense.
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 nontaxable or nondeductible items?
- Westwood Holdings Group (WHG) reported nontaxable or nondeductible items of $60.25K in Q4 2025.
- How has Westwood Holdings Group's nontaxable or nondeductible items changed year-over-year?
- Westwood Holdings Group's nontaxable or nondeductible items increased by 30.3% year-over-year, from $46.25K to $60.25K.
- What does nontaxable or nondeductible items mean?
- This reflects the total dollar amount of expenses that are not deductible for income tax purposes, creating a permanent difference between book income and taxable income. These items increase the effective tax rate because they cannot be used to offset tax liabilities. Monitoring this helps investors understand the quality of earnings and the impact of non-deductible corporate costs.