What is Valley National Bank's other intangibles?

Valley National Bank (VLY) reported other intangibles of $5.3M in Q4 2025.

What does other intangibles mean?

This represents the portion of deferred tax liabilities specifically attributable to intangible assets other than goodwill. It arises when the book value of these intangibles exceeds their tax basis, creating a future tax obligation. This metric is critical for understanding the tax implications of past acquisitions and asset valuations.

Valley National Bank VLY Other intangibles

Other intangibles at other companies

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Other financials

Income statement

See full

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 / equity0×0.0×

Where this comes from

Reported directly by Valley National Bank in its filing.

Tagged under the XBRL concept vly:DeferredTaxLiabilitiesOtherIntangibleAssets.

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 other intangibles?: Valley National Bank (VLY) reported other intangibles of $5.3M in Q4 2025.
What does other intangibles mean?: This represents the portion of deferred tax liabilities specifically attributable to intangible assets other than goodwill. It arises when the book value of these intangibles exceeds their tax basis, creating a future tax obligation. This metric is critical for understanding the tax implications of past acquisitions and asset valuations.