WESTWOOD HOLDINGS GROUP, INC. Deferred Income Tax Expense (Benefit)
WESTWOOD HOLDINGS GROUP, INC. (WHG) reported Deferred Income Tax Expense (Benefit) of $70.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- WESTWOOD HOLDINGS GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $110.00K, a 3.51% decline year-over-year.
- WESTWOOD HOLDINGS GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$40.00K.
- WESTWOOD HOLDINGS GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $104.00K.
- WESTWOOD HOLDINGS GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$200.00K.
- WESTWOOD HOLDINGS GROUP, INC. deferred income tax expense (benefit) for fiscal 2025 was -$208.00K.
- WESTWOOD HOLDINGS GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.52M, a 246.53% decline from fiscal 2023.
- WESTWOOD HOLDINGS GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was $1.04M.
- WESTWOOD HOLDINGS GROUP, INC. deferred income tax expense (benefit) for fiscal 2022 was -$916.00K, a 247.74% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $110.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $70.00K 10-Q · filed 2026-08-06 | $174.00K derived: sum of 3 quarters · filed 2026-08-06 | -$26.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2026-03-31 | -$40.00K 10-Q · filed 2026-04-30 | $64.00K derived: sum of 2 quarters · filed 2026-04-30 | -$136.00K derived: sum of 3 quarters · filed 2026-04-30 | -$22.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-12-31 | $104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$96.00K derived: sum of 2 quarters · filed 2026-03-04 | $18.00K derived: sum of 3 quarters · filed 2026-08-06 | -$208.00K 10-K · filed 2026-03-04 | ||
| 2025-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$86.00K derived: sum of 2 quarters · filed 2026-08-06 | -$312.00K 10-Q · filed 2025-10-30 | -$966.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-06-30 | $114.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$112.00K 10-Q · filed 2026-08-06 | -$766.00K derived: sum of 3 quarters · filed 2026-08-06 | -$1.58M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-03-31 | -$226.00K 10-Q · filed 2026-04-30 | -$880.00K derived: sum of 2 quarters · filed 2026-04-30 | -$1.70M derived: sum of 3 quarters · filed 2026-04-30 | -$900.00K derived: sum of 4 quarters · filed 2026-04-30 | ||
| 2024-12-31 | -$654.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$1.47M derived: sum of 2 quarters · filed 2026-03-04 | -$674.00K derived: sum of 3 quarters · filed 2026-03-04 | -$1.52M 10-K · filed 2026-03-04 | ||
| 2024-09-30 | -$817.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$20.00K derived: sum of 2 quarters · filed 2025-10-30 | -$864.00K 10-Q · filed 2025-10-30 | -$480.00K derived: sum of 4 quarters · filed 2026-03-04 | ||
| 2024-06-30 | $797.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$47.00K 10-Q · filed 2025-08-08 | $337.00K derived: sum of 3 quarters · filed 2026-03-04 | $761.00K derived: sum of 4 quarters · filed 2026-03-04 | ||
| 2024-03-31 | -$844.00K 10-Q · filed 2025-04-30 | -$460.00K derived: sum of 2 quarters · filed 2026-03-04 | -$36.00K derived: sum of 3 quarters · filed 2026-03-04 | $328.00K derived: sum of 4 quarters · filed 2026-03-04 | ||
| 2023-12-31 | $384.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $808.00K derived: sum of 2 quarters · filed 2026-03-04 | $1.17M derived: sum of 3 quarters · filed 2026-03-04 | $1.04M 10-K · filed 2026-03-04 | ||
| 2023-09-30 | $424.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $788.00K derived: sum of 2 quarters · filed 2024-10-30 | $652.00K 10-Q · filed 2024-10-30 | -$12.00K derived: sum of 4 quarters · filed 2025-03-05 | ||
| 2023-06-30 | $364.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $228.00K 10-Q · filed 2024-07-31 | -$436.00K derived: sum of 3 quarters · filed 2025-03-05 | -$186.00K derived: sum of 4 quarters · filed 2025-03-05 | ||
| 2023-03-31 | -$136.00K 10-Q · filed 2024-05-01 | -$800.00K derived: sum of 2 quarters · filed 2025-03-05 | -$550.00K derived: sum of 3 quarters · filed 2025-03-05 | -$1.07M derived: sum of 4 quarters · filed 2025-03-05 | ||
| 2022-12-31 | -$664.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | -$414.00K derived: sum of 2 quarters · filed 2025-03-05 | -$937.00K derived: sum of 3 quarters · filed 2025-03-05 | -$916.00K 10-K · filed 2025-03-05 | ||
| 2022-09-30 | $250.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | -$273.00K derived: sum of 2 quarters · filed 2023-10-31 | -$252.00K 10-Q · filed 2023-10-31 | -$109.00K derived: sum of 4 quarters · filed 2024-03-07 | ||
| 2022-06-30 | -$523.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$502.00K 10-Q · filed 2023-08-02 | -$359.00K derived: sum of 3 quarters · filed 2024-03-07 | $105.00K derived: sum of 4 quarters · filed 2024-03-07 | ||
| 2022-03-31 | $21.00K 10-Q · filed 2023-05-04 | $164.00K derived: sum of 2 quarters · filed 2024-03-07 | $628.00K derived: sum of 3 quarters · filed 2024-03-07 | $601.00K derived: sum of 4 quarters · filed 2024-03-07 | ||
| 2021-12-31 | $143.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $607.00K derived: sum of 2 quarters · filed 2024-03-07 | $580.00K derived: sum of 3 quarters · filed 2024-03-07 | $620.00K 10-K · filed 2024-03-07 | ||
| 2021-09-30 | $464.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $437.00K derived: sum of 2 quarters · filed 2022-10-26 | $477.00K 10-Q · filed 2022-10-26 | $1.42M derived: sum of 4 quarters · filed 2023-03-13 | ||
| 2021-06-30 | -$27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $13.00K 10-Q · filed 2022-07-27 | $958.00K derived: sum of 3 quarters · filed 2023-03-13 | $1.71M derived: sum of 4 quarters · filed 2023-03-13 | ||
| 2021-03-31 | $40.00K 10-Q · filed 2022-04-27 | $985.00K derived: sum of 2 quarters · filed 2023-03-13 | $1.73M derived: sum of 3 quarters · filed 2023-03-13 | $2.44M derived: sum of 4 quarters · filed 2023-03-13 | ||
| 2020-12-31 | $945.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-13 | $1.69M derived: sum of 2 quarters · filed 2023-03-13 | $2.40M derived: sum of 3 quarters · filed 2023-03-13 | $754.00K 10-K · filed 2023-03-13 | ||
| 2020-09-30 | $748.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $1.45M derived: sum of 2 quarters · filed 2021-10-27 | -$191.00K 10-Q · filed 2021-10-27 | $1.14M derived: sum of 4 quarters · filed 2022-03-04 | ||
| 2020-06-30 | $704.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | -$939.00K 10-Q · filed 2021-07-27 | $395.00K derived: sum of 3 quarters · filed 2022-03-04 | $1.20M derived: sum of 4 quarters · filed 2022-03-04 | ||
| 2020-03-31 | -$1.64M 10-Q · filed 2021-04-28 | -$309.00K derived: sum of 2 quarters · filed 2022-03-04 | $500.00K derived: sum of 3 quarters · filed 2022-03-04 | $990.00K derived: sum of 4 quarters · filed 2022-03-04 | ||
| 2019-12-31 | $1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | $2.14M derived: sum of 2 quarters · filed 2022-03-04 | $2.63M derived: sum of 3 quarters · filed 2022-03-04 | $2.91M 10-K · filed 2022-03-04 | ||
| 2019-09-30 | $809.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $1.30M derived: sum of 2 quarters · filed 2020-10-28 | $1.57M 10-Q · filed 2020-10-28 | $1.52M derived: sum of 4 quarters · filed 2021-03-04 | ||
| 2019-06-30 | $490.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $763.00K 10-Q · filed 2020-07-29 | $707.00K derived: sum of 3 quarters · filed 2021-03-04 | $645.00K derived: sum of 4 quarters · filed 2021-03-04 | ||
| 2019-03-31 | $273.00K 10-Q · filed 2020-04-29 | $217.00K derived: sum of 2 quarters · filed 2021-03-04 | $155.00K derived: sum of 3 quarters · filed 2021-03-04 | -$617.00K derived: sum of 4 quarters · filed 2021-03-04 | ||
| 2018-12-31 | -$56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | -$118.00K derived: sum of 2 quarters · filed 2021-03-04 | -$890.00K derived: sum of 3 quarters · filed 2021-03-04 | -$1.75M 10-K · filed 2021-03-04 | ||
| 2018-09-30 | -$62.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$834.00K derived: sum of 2 quarters · filed 2019-10-30 | -$1.69M 10-Q · filed 2019-10-30 | $4.37M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-06-30 | -$772.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$1.63M 10-Q · filed 2019-07-31 | $4.43M derived: sum of 3 quarters · filed 2020-02-20 | $5.47M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-03-31 | -$859.00K 10-Q · filed 2019-04-24 | $5.20M derived: sum of 2 quarters · filed 2020-02-20 | $6.25M derived: sum of 3 quarters · filed 2020-02-20 | $6.66M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2017-12-31 | $6.06M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $7.11M derived: sum of 2 quarters · filed 2020-02-20 | $7.52M derived: sum of 3 quarters · filed 2020-02-20 | $7.54M 10-K · filed 2020-02-20 | ||
| 2017-09-30 | $1.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | $1.46M derived: sum of 2 quarters · filed 2018-10-24 | $1.48M 10-Q · filed 2018-10-24 | $1.52M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-06-30 | $411.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $437.00K 10-Q · filed 2018-07-25 | $472.00K derived: sum of 3 quarters · filed 2019-02-21 | $658.00K derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-03-31 | $26.00K 10-Q · filed 2018-04-25 | $61.00K derived: sum of 2 quarters · filed 2019-02-21 | $247.00K derived: sum of 3 quarters · filed 2019-02-21 | $284.00K derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2016-12-31 | $35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $221.00K derived: sum of 2 quarters · filed 2019-02-21 | $258.00K derived: sum of 3 quarters · filed 2019-02-21 | $149.00K 10-K · filed 2019-02-21 | ||
| 2016-09-30 | $186.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | $223.00K derived: sum of 2 quarters · filed 2017-10-25 | $114.00K 10-Q · filed 2017-10-25 | -$1.25M derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-06-30 | $37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | -$72.00K 10-Q · filed 2017-07-26 | -$1.43M derived: sum of 3 quarters · filed 2018-02-23 | -$2.75M derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-03-31 | -$109.00K 10-Q · filed 2017-04-26 | -$1.47M derived: sum of 2 quarters · filed 2018-02-23 | -$2.78M derived: sum of 3 quarters · filed 2018-02-23 | -$2.82M derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2015-12-31 | -$1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$2.67M derived: sum of 2 quarters · filed 2018-02-23 | -$2.71M derived: sum of 3 quarters · filed 2018-02-23 | -$3.29M 10-K · filed 2018-02-23 | ||
| 2015-09-30 | -$1.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | -$1.35M derived: sum of 2 quarters · filed 2016-10-26 | -$1.92M 10-Q · filed 2016-10-26 | $171.00K derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-06-30 | -$42.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | -$612.00K 10-Q · filed 2016-07-27 | $1.48M derived: sum of 3 quarters · filed 2017-02-23 | -$4.89M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-03-31 | -$570.00K 10-Q · filed 2016-04-27 | $1.52M derived: sum of 2 quarters · filed 2017-02-23 | -$4.85M derived: sum of 3 quarters · filed 2017-02-23 | -$6.63M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2014-12-31 | $2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$4.28M derived: sum of 2 quarters · filed 2017-02-23 | -$6.06M derived: sum of 3 quarters · filed 2017-02-23 | -$2.13M 10-K · filed 2017-02-23 | ||
| 2014-09-30 | -$6.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | -$8.15M derived: sum of 2 quarters · filed 2015-10-28 | -$4.23M 10-Q · filed 2015-10-28 | -$5.24M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-30 | -$1.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $2.15M 10-Q · filed 2015-07-29 | $2.39M 10-Q · filed 2014-07-30 | $1.13M derived: sum of 3 quarters · filed 2016-02-25 | $271.00K derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | $3.92M 10-Q · filed 2015-04-29 | $2.91M derived: sum of 2 quarters · filed 2016-02-25 | $2.05M derived: sum of 3 quarters · filed 2016-02-25 | |||
| 2013-12-31 | -$1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$1.87M derived: sum of 2 quarters · filed 2016-02-25 | -$937.00K 10-K · filed 2016-02-25 | -$907.00K 10-K · filed 2014-02-28 | ||
| 2013-09-30 | -$862.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | $75.00K 10-Q · filed 2014-10-23 | ||||
| 2013-06-30 | $937.00K 10-Q · filed 2014-07-30 | |||||
| 2012-12-31 | -$2.75M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$3.68M derived: sum of 2 quarters · filed 2015-02-26 | -$4.49M derived: sum of 3 quarters · filed 2015-02-26 | -$1.82M 10-K · filed 2015-02-26 | -$1.82M 10-K · filed 2013-02-28 | |
| 2012-09-30 | -$926.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-18 | -$1.74M derived: sum of 2 quarters · filed 2012-10-18 | $931.00K 10-Q · filed 2012-10-18 | -$283.00K derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-06-30 | -$809.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-19 | $1.86M 10-Q · filed 2012-07-19 | $643.00K derived: sum of 3 quarters · filed 2014-02-28 | $633.00K derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-03-31 | $2.67M 10-Q · filed 2012-04-19 | $1.45M derived: sum of 2 quarters · filed 2014-02-28 | $1.44M derived: sum of 3 quarters · filed 2014-02-28 | $838.00K derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2011-12-31 | -$1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$1.22M derived: sum of 2 quarters · filed 2014-02-28 | -$1.83M derived: sum of 3 quarters · filed 2014-02-28 | -$67.00K 10-K · filed 2014-02-28 | -$93.00K 10-K · filed 2012-02-28 | |
| 2011-09-30 | -$10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-18 | -$614.00K derived: sum of 2 quarters · filed 2012-10-18 | $1.15M 10-Q · filed 2012-10-18 | $592.00K derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-06-30 | -$604.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-19 | $1.16M 10-Q · filed 2012-07-19 | $602.00K derived: sum of 3 quarters · filed 2013-02-28 | $729.00K derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-03-31 | $1.76M 10-Q · filed 2012-04-19 | $1.21M derived: sum of 2 quarters · filed 2013-02-28 | $1.33M derived: sum of 3 quarters · filed 2013-02-28 | |||
| 2010-12-31 | -$555.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$428.00K derived: sum of 2 quarters · filed 2013-02-28 | -$350.00K 10-K · filed 2013-02-28 | |||
| 2010-09-30 | $127.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-19 | $205.00K 10-Q · filed 2011-10-19 | ||||
| 2010-06-30 | $78.00K 10-Q · filed 2011-07-20 | |||||
| 2009-12-31 | -$73.00K 10-K · filed 2012-02-28 |
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