Walker & Dunlop, Inc. Deferred Income Tax Expense (Benefit)
Walker & Dunlop, Inc. (WD) reported Deferred Income Tax Expense (Benefit) of -$5.83 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- Walker & Dunlop, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$5.83M.
- Walker & Dunlop, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$2.50M, a 308.68% decline from fiscal 2023.
- Walker & Dunlop, Inc. deferred income tax expense (benefit) for fiscal 2023 was $1.20M, a 93.50% decline from fiscal 2022.
- Walker & Dunlop, Inc. deferred income tax expense (benefit) for fiscal 2022 was $18.44M, a 46.12% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$5.83M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$2.50M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.20M 10-K · filed 2026-02-26 |
| 2022-12-31 | $18.44M 10-K · filed 2025-02-25 |
| 2021-12-31 | $34.22M 10-K · filed 2024-02-22 |
| 2020-12-31 | $47.16M 10-K · filed 2023-02-23 |
| 2019-12-31 | $22.01M 10-K · filed 2022-02-24 |
| 2018-12-31 | $17.48M 10-K · filed 2021-02-25 |
| 2017-12-31 | -$30.96M 10-K · filed 2020-02-26 |
| 2016-12-31 | $37.59M 10-K · filed 2019-03-01 |
| 2015-12-31 | $16.92M 10-K · filed 2018-02-23 |
| 2014-12-31 | $10.26M 10-K · filed 2017-02-24 |
| 2013-12-31 | $18.21M 10-K · filed 2016-02-26 |
| 2012-12-31 | $16.29M 10-K · filed 2015-03-05 |
| 2011-12-31 | $9.52M 10-K · filed 2014-03-07 |
| 2010-12-31 | $30.23M 10-K · filed 2013-03-18 |
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