Westwood Holdings (WHG) Deferred Taxes (2010 - 2026)
Westwood Holdings (WHG) recorded quarterly Deferred Taxes of -$40000.0 in Q1 2026, down 107.69% quarter-over-quarter from $520000.0 in Q4 2025, and up 82.3% on a YoY basis from -$21941.7 in Q1 2025.
Westwood Holdings (WHG) Deferred Taxes (2010 - 2026) Analysis & Trends
Westwood Holdings' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$40000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 82.3% year-over-year to -$40000.0; the TTM figure through Mar 2026 stood at $394000.0 (down 81.55% YoY), while the FY2025 annual figure was $208000.0, down 86.3% from the prior year.
- Deferred Taxes was -$40000.0 for Q1 2026 at Westwood Holdings, down from $520000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.4 million in Q4 2024 to a low of -$1.7 million in Q4 2023.
- Historically, Deferred Taxes has averaged $92117.6 across 5 years, with a median of $21000.0 in 2022.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes sank 1837.04% in 2022, then jumped 241.11% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $1.2 million in 2022, then tumbled by 244.52% to -$1.7 million in 2023, then surged by 241.11% to $2.4 million in 2024, then tumbled by 78.17% to $520000.0 in 2025, then tumbled 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 | 163.18 Bn | 153.56 Bn | - | 60.00 Mn |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - | - |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - | - |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn | - |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - | 28.00 Mn |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn | -19.00 Mn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - | - |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - | 77.00 Mn |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - | - |
| 10 | Westwood Holdings | 156.37 Mn | 118.48 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 |