Westwood Holdings (WHG) Deferred Taxes (2010 - 2026)
Westwood Holdings' quarterly Deferred Taxes came in at -$40000.0 in Q1 2026, up 82.3% year-on-year from -$21941.7 in Q1 2025, and down 107.69% quarter-over-quarter from $520000.0 in Q4 2025.
Westwood Holdings has reported Deferred Taxes for 17 years, with the latest figure at -$40000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 82.3% year-over-year to -$40000.0; the trailing twelve-month figure through Mar 2026 stood at $394000.0 (down 81.55% YoY), and the FY2025 full-year result was $208000.0, down 86.3% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$40000.0, down from $520000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $2.4 million in Q4 2024, with the low at -$1.7 million in Q4 2023.
- Average Deferred Taxes over 5 years is $92117.6, with a median of $21000.0 recorded in 2022.
- Year-over-year, Deferred Taxes sank 1837.04% in 2022 and soared 241.11% in 2024.
- Tracing WHG's Deferred Taxes over 5 years: stood at $1.2 million in 2022, then slumped by 244.52% to -$1.7 million in 2023, then soared by 241.11% to $2.4 million in 2024, then slumped by 78.17% to $520000.0 in 2025, then slumped by 107.69% to -$40000.0 in 2026.
- The last three Deferred Taxes figures came in at -$40000.0 (Q1 2026), $520000.0 (Q4 2025), and -$200000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 60.00 Mn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | - |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | - |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 27.00 Mn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | - |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 28.00 Mn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | -19.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | - |
| 10 | Westwood Holdings | 135.80 Mn | 97.91 Mn | 24.31 Mn | -40,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -40,000.00 |
| Dec 31, 2025 | 520,000.00 |
| Sep 30, 2025 | -200,000.00 |
| Jun 30, 2025 | 114,000.00 |
| Mar 31, 2025 | -226,000.00 |
| Dec 31, 2024 | 2.38 Mn |
| Sep 30, 2024 | -817,000.00 |
| Jun 30, 2024 | 797,000.00 |
| Mar 31, 2024 | -844,000.00 |
| Dec 31, 2023 | -1.69 Mn |
| Sep 30, 2023 | 424,000.00 |
| Jun 30, 2023 | 364,000.00 |
| Mar 31, 2023 | -136,000.00 |
| Dec 31, 2022 | 1.17 Mn |
| Sep 30, 2022 | 250,000.00 |
| Jun 30, 2022 | -523,000.00 |
| Mar 31, 2022 | 21,000.00 |
| Dec 31, 2021 | -1.10 Mn |
| Sep 30, 2021 | 464,000.00 |
| Jun 30, 2021 | -27,000.00 |
| Mar 31, 2021 | 40,000.00 |
| Dec 31, 2020 | -563,000.00 |
| Sep 30, 2020 | 748,000.00 |
| Jun 30, 2020 | 704,000.00 |
| Mar 31, 2020 | -1.64 Mn |
| Dec 31, 2019 | -4.48 Mn |
| Sep 30, 2019 | 809,000.00 |
| Jun 30, 2019 | 490,000.00 |
| Mar 31, 2019 | 273,000.00 |
| Dec 31, 2018 | 3.44 Mn |
| Sep 30, 2018 | -62,000.00 |
| Jun 30, 2018 | -772,000.00 |
| Mar 31, 2018 | -859,000.00 |
| Dec 31, 2017 | -9.02 Mn |
| Sep 30, 2017 | 1.04 Mn |
| Jun 30, 2017 | 411,000.00 |
| Mar 31, 2017 | 26,000.00 |
| Dec 31, 2016 | -263,000.00 |
| Sep 30, 2016 | 186,000.00 |
| Jun 30, 2016 | 37,000.00 |
| Mar 31, 2016 | -109,000.00 |
| Dec 31, 2015 | 5.21 Mn |
| Sep 30, 2015 | -1.31 Mn |
| Jun 30, 2015 | -42,000.00 |
| Mar 31, 2015 | -570,000.00 |
| Dec 31, 2014 | 6.36 Mn |
| Sep 30, 2014 | -6.37 Mn |
| Jun 30, 2014 | 38,000.00 |
| Mar 31, 2014 | 3.92 Mn |
| Dec 31, 2013 | 862,000.00 |
| Sep 30, 2013 | -862,000.00 |
| Jun 30, 2013 | 38,000.00 |
| Mar 31, 2013 | -2.08 Mn |
| Dec 31, 2012 | 2.75 Mn |
| Sep 30, 2012 | 926,000.00 |
| Jun 30, 2012 | -4.52 Mn |
| Mar 31, 2012 | 2.67 Mn |
| Dec 31, 2011 | -1.05 Mn |
| Sep 30, 2011 | -10,000.00 |
| Jun 30, 2011 | -604,000.00 |
| Mar 31, 2011 | 1.76 Mn |
| Dec 31, 2010 | -555,000.00 |
| Sep 30, 2010 | 127,000.00 |