Walker & Dunlop, Inc. Deferred Tax Liabilities, Gross
Walker & Dunlop, Inc. (WD) had Deferred Tax Liabilities, Gross of $274.84 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $274.84M.
- 2024-12-31: Deferred Tax Liabilities, Gross $264.05M.
- 2023-12-31: Deferred Tax Liabilities, Gross $255.38M; Deferred Tax Liabilities, Gross as first filed $253.41M.
- 2022-12-31: Deferred Tax Liabilities, Gross $255.58M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $274.84M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $264.05M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $255.38M 10-K · filed 2025-02-25 | $253.41M 10-K · filed 2024-02-22 |
| 2022-12-31 | $255.58M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $247.80M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $214.58M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $157.12M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $140.66M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $123.49M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $158.04M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $118.89M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $100.61M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $89.72M 10-K · filed 2015-03-05 | |
| 2012-12-31 | $77.09M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $50.62M 10-K · filed 2013-03-18 | $39.75M 10-K · filed 2012-03-09 |
| 2010-12-31 | $30.23M 10-K · filed 2012-03-09 |
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