Skip to content

WaFd, Inc. WAFD Deferred Tax Liabilities - Leasing Arrangements

Deferred Tax Liabilities - Leasing Arrangements at other companies

Columbia Financial, Inc. logo
Columbia Financial, Inc.CLBK
Provident Financial Services logo
Provident Financial ServicesPFS
First Commonwealth Financial logo
First Commonwealth FinancialFCF
TFS Financial logo
TFS FinancialTFSL
Pathward Financial, Inc. logo
Pathward Financial, Inc.CASH

Other financials

Income statement

See full
Revenue$197.4M+9.8%
Net income$65.5M+16.5%
EPS (diluted)$0.82+26.2%

Balance sheet

See full
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

See full
Operating cash flow$79.4M+10.0%
CapEx$11.4M+105%
Free cash flow$68.0M+2.1%

Valuation

See full
Market cap$2.75B+2.2%
Enterprise value$5.15B+23.6%
P/E10.9×-0.8×
P/S3.6×-0.1×

Profitability

See full
Net margin33.1%+1.8pp
FCF margin28.4%-6.7pp

Returns & leverage

See full
Return on equity8.4%+0.7pp
Debt / equity+0.1×

Where this comes from

Reported directly by WaFd, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesLeasingArrangements.

The official record: WaFd, Inc.’s 10-K, filed November 18, 2025, on SEC EDGAR. View the filing →

Ask your AI about WaFd, Inc.'s deferred tax liabilities - leasing arrangements.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is WaFd, Inc.'s deferred tax liabilities - leasing arrangements?
WaFd, Inc. (WAFD) reported deferred tax liabilities - leasing arrangements of $11.34M in Q3 2025.
How has WaFd, Inc.'s deferred tax liabilities - leasing arrangements changed year-over-year?
WaFd, Inc.'s deferred tax liabilities - leasing arrangements increased by 21.9% year-over-year, from $9.3M to $11.34M.
What is the long-term trend for WaFd, Inc.'s deferred tax liabilities - leasing arrangements?
Over 5 years (2020 to 2025), WaFd, Inc.'s deferred tax liabilities - leasing arrangements has grown at a 9.3% compound annual growth rate (CAGR), from $7.27M to $11.34M.