WESTWOOD HOLDINGS GROUP INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.87M +$3.44M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 -$567K -$4.81M -113% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 $4.24M +$2.88M +212% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-07
2020 $1.36M -$2.13M -61.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-13
2019 $3.49M -$6.22M -64.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-04
2018 $9.71M -$4.19M -30.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2017 $13.9M +$2.54M +22.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $11.4M -$3.75M -24.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $15.1M +$328K +2.22% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $14.8M +$4.44M +42.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $10.3M +$2.41M +30.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $7.93M -$489K -5.81% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $8.42M +$1.98M +30.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $6.44M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.