WaFd, Inc. WAFD Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by WaFd, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.
The official record: WaFd, Inc.’s 10-K, filed November 18, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is WaFd, Inc.'s deferred tax liabilities?
- WaFd, Inc. (WAFD) reported deferred tax liabilities of $184K in Q3 2025.
- How has WaFd, Inc.'s deferred tax liabilities changed year-over-year?
- WaFd, Inc.'s deferred tax liabilities decreased by 0.0% year-over-year, from $184K to $184K.
- What is the long-term trend for WaFd, Inc.'s deferred tax liabilities?
- Over 5 years (2020 to 2025), WaFd, Inc.'s deferred tax liabilities has grown at a -49.8% compound annual growth rate (CAGR), from $5.77M to $184K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.