Walker & Dunlop, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Walker & Dunlop, Inc. (WD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.71 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-26
- Walker & Dunlop, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $1.71M, a 49.51% decline from fiscal 2024.
- Walker & Dunlop, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $3.38M, a 10.35% increase from fiscal 2023.
- Walker & Dunlop, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $3.06M, a 19.30% decline from fiscal 2022.
- Walker & Dunlop, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $3.80M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $1.71M 10-K · filed 2026-02-26 |
| 2024-12-31 | $3.38M 10-K · filed 2026-02-26 |
| 2023-12-31 | $3.06M 10-K · filed 2026-02-26 |
| 2022-12-31 | $3.80M 10-K · filed 2025-02-25 |
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