Income Tax Expense (Benefit) of Walker & Dunlop, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Walker & Dunlop, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Walker & Dunlop, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $5,447,000, a 150% decline year-over-year.
  • Walker & Dunlop, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $22,013,000, a 28% decline year-over-year.
  • Walker & Dunlop, Inc. annual Income Tax Expense (Benefit) for 2025 was $22,013,000, a 28% decline from 2024.
  • Walker & Dunlop, Inc. annual Income Tax Expense (Benefit) for 2024 was $30,543,000, a 13% decline from 2023.
  • Walker & Dunlop, Inc. annual Income Tax Expense (Benefit) for 2023 was $35,026,000, a 37% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Walker & Dunlop, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $22,013,000 $5,447,000 -$16,402,000 -150% 01 Oct 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $38,415,000 $12,516,000 +$3,694,000 +42% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $34,721,000 $12,425,000 +$4,523,000 +57% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $30,198,000 $2,519,000 -$345,000 -12% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $30,543,000 $10,955,000 +$624,000 +6% 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $29,919,000 $8,822,000 +$1,753,000 +25% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $28,166,000 $7,902,000 -$2,589,000 -25% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $30,755,000 $2,864,000 -$4,271,000 -60% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $35,026,000 $10,331,000 +$792,000 +8.3% 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q3 2023 $34,234,000 $7,069,000 -$463,000 -6.1% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $34,697,000 $10,491,000 -$9,012,000 -46% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $43,709,000 $7,135,000 -$12,325,000 -63% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024 2024 Q1
Q4 2022 $56,034,000 $9,539,000 -$20,578,000 -68% 01 Oct 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
Q3 2022 $76,612,000 $7,532,000 -$15,421,000 -67% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $92,033,000 $19,503,000 +$1,263,000 +6.9% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023 2023 Q2
Q1 2022 $90,770,000 $19,460,000 +$4,342,000 +29% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q4 2021 $86,428,000 $30,117,000 -$4,120,000 -12% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q3 2021 $90,548,000 $22,953,000 +$7,028,000 +44% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022 2022 Q3
Q2 2021 $83,520,000 $18,240,000 -$3,239,000 -15% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $86,759,000 $15,118,000 +$2,446,000 +19% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $84,313,000 $34,237,000 +$19,218,000 +128% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q3 2020 $65,095,000 $15,925,000 +$679,000 +4.5% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $64,416,000 $21,479,000 +$6,647,000 +45% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $57,769,000 $12,672,000 +$648,000 +5.4% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $57,121,000 $15,019,000 -$4,866,000 -24% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
Q3 2019 $61,987,000 $15,246,000 +$2,344,000 +18% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020 2020 Q3
Q2 2019 $59,643,000 $14,832,000 +$2,895,000 +24% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020 2020 Q2
Q1 2019 $56,748,000 $12,024,000 +$4,840,000 +67% 01 Jan 2019 31 Mar 2019 10-Q/A 31 Jul 2020 2020 Q1
Q4 2018 $51,908,000 $19,885,000 +$52,679,000 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q3 2018 $771,000 $12,902,000 -$7,086,000 -35% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019 2019 Q3
Q2 2018 $6,315,000 $11,937,000 -$9,633,000 -45% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019 2019 Q2
Q1 2018 $15,948,000 $7,184,000 -$5,879,000 -45% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019 2019 Q1
Q4 2017 $21,827,000 $32,794,000 -$56,969,000 -236% 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
Q3 2017 $78,796,000 $19,988,000 +$1,137,000 +6% 01 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018 2018 Q3
Q2 2017 $77,659,000 $21,570,000 +$1,975,000 +10% 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018 2018 Q2
Q1 2017 $75,684,000 $13,063,000 +$4,214,000 +48% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018 2018 Q1
Q4 2016 $71,470,000 $24,175,000 +$10,583,000 +78% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q3 2016 $60,887,000 $18,851,000 +$6,116,000 +48% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017 2017 Q3
Q2 2016 $54,771,000 $19,595,000 +$7,244,000 +59% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017 2017 Q2
Q1 2016 $47,527,000 $8,849,000 -$5,244,000 -37% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017 2017 Q1
Q4 2015 $52,771,000 $13,592,000 +$3,266,000 +32% 01 Oct 2015 31 Dec 2015 10-K 23 Feb 2018 2017 FY
Q3 2015 $49,505,000 $12,735,000 +$3,354,000 +36% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016 2016 Q3
Q2 2015 $46,151,000 $12,351,000 +$4,334,000 +54% 01 Apr 2015 30 Jun 2015 10-Q 03 Aug 2016 2016 Q2
Q1 2015 $41,817,000 $14,093,000 +$9,327,000 +196% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016 2016 Q1
Q4 2014 $32,490,000 $10,326,000 +$3,581,000 +53% 01 Oct 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
Q3 2014 $28,909,000 $9,381,000 +$4,732,000 +102% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015 2015 Q3
Q2 2014 $24,177,000 $8,017,000 -$1,242,000 -13% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015 2015 Q2
Q1 2014 $25,419,000 $4,766,000 +$162,000 +3.5% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015 2015 Q1
Q4 2013 $25,257,000 $6,745,000 -$1,101,000 -14% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q3 2013 $26,358,000 $4,649,000 -$31,000 -0.66% 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014 2014 Q3
Q2 2013 $26,389,000 $9,259,000 +$3,442,000 +59% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014 2014 Q2
Q1 2013 $22,947,000 $4,604,000 +$949,000 +26% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014 2014 Q1
Q4 2012 $21,998,000 $7,846,000 +$935,000 +14% 01 Oct 2012 31 Dec 2012 10-K 05 Mar 2015 2014 FY
Q3 2012 $21,063,000 $4,680,000 +$1,107,000 +31% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013 2013 Q3
Q2 2012 $19,956,000 $5,817,000 -$1,270,000 -18% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $21,226,000 $3,655,000 -$571,000 -14% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q4 2011 $21,797,000 $6,911,000 01 Oct 2011 31 Dec 2011 10-K 07 Mar 2014 2013 FY
Q3 2011 $3,573,000 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012 2012 Q3
Q2 2011 $7,087,000 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012 2012 Q2
Q1 2011 $4,226,000 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q1

Walker & Dunlop, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $22,013,000 -$8,530,000 -28% 01 Jan 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
2024 $30,543,000 -$4,483,000 -13% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
2023 $35,026,000 -$21,008,000 -37% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY
2022 $56,034,000 -$30,394,000 -35% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
2021 $86,428,000 +$2,115,000 +2.5% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
2020 $84,313,000 +$27,192,000 +48% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $57,121,000 +$5,213,000 +10% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $51,908,000 +$30,081,000 +138% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $21,827,000 -$49,643,000 -69% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
2016 $71,470,000 +$18,699,000 +35% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
2015 $52,771,000 +$20,281,000 +62% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018 2017 FY
2014 $32,490,000 +$7,233,000 +29% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
2013 $25,257,000 +$3,259,000 +15% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $21,998,000 +$201,000 +0.92% 01 Jan 2012 31 Dec 2012 10-K 05 Mar 2015 2014 FY
2011 $21,797,000 -$10,118,000 -32% 01 Jan 2011 31 Dec 2011 10-K 07 Mar 2014 2013 FY
2010 $31,915,000 01 Jan 2010 31 Dec 2010 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.