WESTWOOD HOLDINGS GROUP, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
WESTWOOD HOLDINGS GROUP, INC. (WHG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$268.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-04
- WESTWOOD HOLDINGS GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$268.00K, a 269.62% decline from fiscal 2024.
- WESTWOOD HOLDINGS GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $158.00K, a 65.04% decline from fiscal 2023.
- WESTWOOD HOLDINGS GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $452.00K, a 41.69% increase from fiscal 2022.
- WESTWOOD HOLDINGS GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $319.00K, a 62.86% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$268.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | $158.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | $452.00K 10-K · filed 2026-03-04 |
| 2022-12-31 | $319.00K 10-K · filed 2025-03-05 |
| 2021-12-31 | $859.00K 10-K · filed 2024-03-07 |
| 2020-12-31 | $683.00K 10-K · filed 2023-03-13 |
| 2019-12-31 | $594.00K 10-K · filed 2022-03-04 |
| 2018-12-31 | -$450.00K 10-K · filed 2021-03-04 |
| 2017-12-31 | -$946.00K 10-K · filed 2020-02-20 |
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