WESTWOOD HOLDINGS GROUP INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Westwood Holdings Group Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Westwood Holdings Group Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $308K.
  • Westwood Holdings Group Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.7M, a 227% increase year-over-year.
  • Westwood Holdings Group Inc annual Income Tax Expense (Benefit) for 2023 was $2.87M.
  • Westwood Holdings Group Inc annual Income Tax Expense (Benefit) for 2022 was -$567K, a 113% decline from 2021.
  • Westwood Holdings Group Inc annual Income Tax Expense (Benefit) for 2021 was $4.24M, a 212% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.7M $308K +$624K Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $1.07M -$1.19M -$2.44M -196% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $3.51M $1.42M +$639K +82.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $2.87M $1.17M +$2.35M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $519K -$316K -$470K -305% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $989K $1.24M +$1.32M Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 -$335K $776K +$232K +42.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 -$567K -$1.19M -$1.59M -396% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $1.02M $154K -$327K -68% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $1.35M -$80K -$526K -118% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $1.87M $544K -$2.37M -81.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $4.24M $400K +$667K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-07
Q3 2021 $3.57M $481K -$1.49M -75.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $5.06M $446K -$312K -41.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $5.38M $2.91M +$4.02M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $1.36M -$267K -$1.42M -123% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-13
Q3 2020 $2.78M $1.97M +$1.53M +346% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $1.25M $758K -$37K -4.65% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $1.28M -$1.1M -$2.21M -200% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $3.49M $1.15M -$1.33M -53.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-04
Q3 2019 $4.82M $442K -$1.34M -75.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $6.16M $795K -$2.15M -73% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $8.31M $1.1M -$1.41M -56% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $9.71M $2.48M -$4.42M -64.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-04
Q3 2018 $14.1M $1.78M +$163K +10.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $14M $2.94M -$743K -20.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $14.7M $2.51M +$803K +47.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 $13.9M $6.89M +$3.67M +114% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $10.2M $1.62M -$1.55M -48.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $11.8M $3.69M +$836K +29.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $10.9M $1.71M -$418K -19.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 $11.4M $3.22M -$679K -17.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $12M $3.17M -$323K -9.26% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $12.4M $2.85M -$2.11M -42.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $14.5M $2.12M -$644K -23.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $15.1M $3.9M +$404K +11.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $14.7M $3.49M +$15K +0.43% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $14.7M $4.96M +$192K +4.03% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $14.5M $2.77M -$283K -9.28% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $14.8M $3.5M +$326K +10.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $14.5M $3.47M +$1.04M +42.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $13.4M $4.77M +$1.91M +67% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $11.5M $3.05M +$1.17M +61.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $10.3M $3.17M +$917K +40.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $9.43M $2.44M +$610K +33.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 $8.82M $2.85M +$1.3M +83.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $7.52M $1.89M -$413K -18% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-17
Q4 2012 $7.93M $2.25M +$94K +4.35% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $7.84M $1.83M -$187K -9.29% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-17
Q2 2012 $8.03M $1.55M -$625K -28.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-18
Q1 2012 $8.65M $2.3M +$229K +11.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-18
Q4 2011 $8.42M $2.16M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $2.01M +$502K +33.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-18
Q2 2011 $2.18M +$732K +50.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-19
Q1 2011 $2.07M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-19
Q3 2010 $1.51M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-19
Q2 2010 $1.45M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.