Walker & Dunlop, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Walker & Dunlop, Inc. (WD) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$878.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-25
- Walker & Dunlop, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$878.00K.
- Walker & Dunlop, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$776.00K.
- Walker & Dunlop, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$149.00K, a 103.17% decline from fiscal 2021.
- Walker & Dunlop, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $4.71M, a 43.98% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$878.00K 10-K · filed 2025-02-25 | |
| 2023-12-31 | -$776.00K 10-K · filed 2025-02-25 | $1.88M 10-K · filed 2024-02-22 |
| 2022-12-31 | -$149.00K 10-K · filed 2025-02-25 | $2.55M 10-K · filed 2023-02-23 |
| 2021-12-31 | $4.71M 10-K · filed 2024-02-22 | -$3.91M 10-K · filed 2022-02-24 |
| 2020-12-31 | $8.40M 10-K · filed 2023-02-23 | $1.13M 10-K · filed 2021-02-25 |
| 2019-12-31 | -$534.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$1.53M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$9.23M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$267.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | $782.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | $316.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$314.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $304.00K 10-K · filed 2015-03-05 | |
| 2011-12-31 | -$17.00K 10-K · filed 2014-03-07 | |
| 2010-12-31 | $2.00K 10-K · filed 2013-03-18 |
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