What is WaFd, Inc.'s net operating loss carryforwards?

WaFd, Inc. (WAFD) reported net operating loss carryforwards of $264M in Q3 2025.

What does net operating loss carryforwards mean?

These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.

WaFd, Inc. WAFD Net Operating Loss Carryforwards

Net Operating Loss Carryforwards at other companies

Columbia Financial, Inc.CLBK

$1.9M-95.6%

Wells Fargo & CompanyWFC

$6.6B+39.8%

Provident Financial ServicesPFS

$9.02M+298%

Valley National BankVLY

$7.12M-21.5%

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 / equity1×+0.1×

Where this comes from

Reported directly by WaFd, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.

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 net operating loss carryforwards.

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

Connect your AI

Claude

Questions, answered.

What is WaFd, Inc.'s net operating loss carryforwards?: WaFd, Inc. (WAFD) reported net operating loss carryforwards of $264M in Q3 2025.
What does net operating loss carryforwards mean?: These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.