What is WaFd, Inc.'s change in income taxes?

WaFd, Inc. (WAFD) reported change in income taxes of $5.12M in Q4 2025.

What is the long-term trend for WaFd, Inc.'s change in income taxes?

Over 4 years (2021 to 2025), WaFd, Inc.'s change in income taxes has grown at a -100.0% compound annual growth rate (CAGR), from -$15.78M to $0.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

WaFd, Inc. WAFD Change in Income Taxes

Change in Income Taxes at other companies

Simmons First NationalSFNC

-$5.02M+10.4%

Ameris BancorpABCB

-$5.06M-168%

Associated Banc-CorpASB

$22.34M-25.1%

Other financials

Income statement

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Revenue$197.4M+9.8%

Net income$65.5M+16.5%

EPS (diluted)$0.82+26.2%

Balance sheet

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Cash & equivalents$669.8M-45.6%

Total debt$3.1B+10.8%

Total equity$3.0B-1.7%

Total assets$27.6B-0.3%

Cash flow

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Operating cash flow$79.4M+10.0%

CapEx$11.4M+105%

Free cash flow$68.0M+2.1%

Valuation

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Market cap$2.75B+2.2%

Enterprise value$5.15B+23.6%

P/E10.9×-0.8×

P/S3.6×-0.1×

Profitability

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Net margin33.1%+1.8pp

FCF margin28.4%-6.7pp

Returns & leverage

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Return on equity8.4%+0.7pp

Debt / equity1×+0.1×

Where this comes from

Reported directly by WaFd, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: WaFd, Inc.’s 10-Q, filed February 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is WaFd, Inc.'s change in income taxes?: WaFd, Inc. (WAFD) reported change in income taxes of $5.12M in Q4 2025.
What is the long-term trend for WaFd, Inc.'s change in income taxes?: Over 4 years (2021 to 2025), WaFd, Inc.'s change in income taxes has grown at a -100.0% compound annual growth rate (CAGR), from -$15.78M to $0.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.