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Westwood Holdings Group WHG Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Westwood Holdings Group (WHG) reported effective income tax rate reconciliation, state and local income taxes, amount of $126K in Q4 2025.
How has Westwood Holdings Group's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Westwood Holdings Group's effective income tax rate reconciliation, state and local income taxes, amount increased by 40.4% year-over-year, from $89.75K to $126K.
What is the long-term trend for Westwood Holdings Group's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), Westwood Holdings Group's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 7.9% compound annual growth rate (CAGR), from $372K to $504K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
This represents the total dollar impact of state and local income tax obligations on the company's overall tax provision. It reflects the geographic tax burden imposed by jurisdictions where the company operates. This metric is essential for understanding how regional tax environments influence the total effective tax rate.