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Valley National Bank VLY Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill

Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill at other companies

Tradeweb Markets Inc. logo
Tradeweb Markets Inc.TW
$22.61M-16.2%
Kimberly-Clark logo
Kimberly-ClarkKMB
$69M+7.8%
Ralliant Corporation logo
Ralliant CorporationRAL
$215.3M-21.2%
Valley National Bank logo
Valley National BankVLY
$10.09M+8.2%
ESAB logo
ESABESAB
$183.2M+46.3%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$560M+216%

Other financials

Income statement

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Revenue$540.4M+13.0%
Net income$163.9M+54.6%
EPS (diluted)$0.28+55.6%

Balance sheet

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Cash & equivalents$1.2B-5.3%
Total debt$63.9M+8.2%
Total equity$7.8B+4.4%
Total assets$64.5B+4.2%

Cash flow

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Operating cash flow$209.6M+1,324%
CapEx$1.4M-54.1%
Free cash flow$208.2M+1,132%

Valuation

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Market cap$7.81B+36.9%
Enterprise value$6.71B+50.0%
P/E11.9×-2.7×
P/S3.7×+0.7×

Profitability

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Net margin31.4%+10.6pp
FCF margin26.5%

Returns & leverage

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Return on equity8.6%+3.1pp
Debt / equity0.0×

Where this comes from

Reported directly by Valley National Bank in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill.

The official record: Valley National Bank’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Valley National Bank's deferred tax liabilities goodwill and intangible assets goodwill?
Valley National Bank (VLY) reported deferred tax liabilities goodwill and intangible assets goodwill of $10.09M in Q4 2025.
What does deferred tax liabilities goodwill and intangible assets goodwill mean?
This metric quantifies the deferred tax liabilities specifically associated with goodwill and intangible assets recognized during business combinations. It reflects the timing difference between financial reporting and tax reporting for these specific assets. Monitoring this helps investors assess the long-term tax impact of the company's acquisition strategy.