Walker & Dunlop, Inc. Deferred Foreign Income Tax Expense (Benefit)
Walker & Dunlop, Inc. (WD) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.95 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- Walker & Dunlop, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.95M.
- Walker & Dunlop, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$662.00K, a 273.30% decline from fiscal 2023.
- Walker & Dunlop, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $382.00K.
- Walker & Dunlop, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$4.45M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.95M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$662.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $382.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$4.45M 10-K · filed 2025-02-25 |
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