How has WaFd, Inc.'s increase (decrease) in income taxes receivable changed year-over-year?

WaFd, Inc.'s increase (decrease) in income taxes receivable decreased by 8.4% year-over-year, from -$8.19M to -$8.88M.

What is the long-term trend for WaFd, Inc.'s increase (decrease) in income taxes receivable?

Over 4 years (2021 to 2025), WaFd, Inc.'s increase (decrease) in income taxes receivable has grown at a 35.2% compound annual growth rate (CAGR), from -$1.83M to -$6.12M.

WaFd, Inc. WAFD Increase (Decrease) in Income Taxes Receivable

Increase (Decrease) in Income Taxes Receivable at other companies

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$22.75M-44.8%

Deckers Outdoor CorporationDECK

-$5.86M—

CBRE GroupCBRE

$3M-96.1%

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$562.25K-70.0%

Knight-Swift Transportation Holdings Inc.KNX

-$9.73M+59.0%

AeroVironmentAVAV

$16.42M+11,029%

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$2.79B+2.2%

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:IncreaseDecreaseInIncomeTaxesReceivable.

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 increase (decrease) in income taxes receivable?: WaFd, Inc. (WAFD) reported increase (decrease) in income taxes receivable of -$8.88M in Q4 2025.
How has WaFd, Inc.'s increase (decrease) in income taxes receivable changed year-over-year?: WaFd, Inc.'s increase (decrease) in income taxes receivable decreased by 8.4% year-over-year, from -$8.19M to -$8.88M.
What is the long-term trend for WaFd, Inc.'s increase (decrease) in income taxes receivable?: Over 4 years (2021 to 2025), WaFd, Inc.'s increase (decrease) in income taxes receivable has grown at a 35.2% compound annual growth rate (CAGR), from -$1.83M to -$6.12M.