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

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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:IncomeTaxReconciliationTaxSettlementsStateAndLocal.

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 settlement, state and local, amount?
Westwood Holdings Group (WHG) reported effective income tax rate reconciliation, tax settlement, state and local, amount of -$58K in Q4 2025.
How has Westwood Holdings Group's effective income tax rate reconciliation, tax settlement, state and local, amount changed year-over-year?
Westwood Holdings Group's effective income tax rate reconciliation, tax settlement, state and local, amount decreased by 288.6% year-over-year, from $30.75K to -$58K.
What does effective income tax rate reconciliation, tax settlement, state and local, amount mean?
Represents the specific monetary impact of state and local tax settlements on the company's effective tax rate reconciliation. This metric highlights adjustments made to the tax provision due to the resolution of tax audits or disputes with sub-national jurisdictions.