Westwood Holdings (WHG) Deferred Taxes (2010 - 2026)
Westwood Holdings' (WHG) 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 (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.
- On a quarterly basis, Deferred Taxes rose 82.3% year-over-year to -$40000.0 in Q1 2026; TTM through Mar 2026 was $394000.0, a 81.55% decrease from a year earlier, with the FY2025 full-year figure at $208000.0, down 86.3% from the prior year.
- Deferred Taxes declined to -$40000.0 in Q1 2026 per WHG's latest filing, from $520000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.4 million in Q4 2024 and bottomed at -$1.7 million in Q4 2023.
- The 5-year median for Deferred Taxes is $21000.0 (2022), against an average of $92117.6.
- Across the five-year window, Deferred Taxes sank 1837.04% in 2022 and soared 241.11% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at $1.2 million in 2022, then sank by 244.52% to -$1.7 million in 2023, then surged by 241.11% to $2.4 million in 2024, then sank by 78.17% to $520000.0 in 2025, then sank by 107.69% to -$40000.0 in 2026.
- Per Business Quant, the three latest WHG Deferred Taxes figures stand at -$40000.0 (Q1 2026), $520000.0 (Q4 2025), and -$200000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn | - |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - | 60.00 Mn |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - | - |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn | - |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - | 28.00 Mn |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn | -19.00 Mn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - | - |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - | 77.00 Mn |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - | - |
| 10 | Westwood Holdings | 163.51 Mn | 124.51 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 |