WaFd, Inc. WAFD Current tax asset (liability)
Current tax asset (liability) at other companies
Other financials
Where this comes from
Reported directly by WaFd, Inc. in its filing.
Tagged under the XBRL concept wfsl:CurrentTaxAssetLiability.
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 current tax asset (liability)?
- WaFd, Inc. (WAFD) reported current tax asset (liability) of $1.12M in Q3 2025.
- How has WaFd, Inc.'s current tax asset (liability) changed year-over-year?
- WaFd, Inc.'s current tax asset (liability) increased by 128.8% year-over-year, from -$3.9M to $1.12M.
- What is the long-term trend for WaFd, Inc.'s current tax asset (liability)?
- Over 5 years (2020 to 2025), WaFd, Inc.'s current tax asset (liability) has grown at a -28.5% compound annual growth rate (CAGR), from $6M to $1.12M.
- What does current tax asset (liability) mean?
- This represents the net amount of income taxes currently receivable from or payable to tax authorities based on the taxable income of the current period. It serves as a short-term indicator of the company's immediate tax position and cash flow requirements related to tax obligations. A significant asset or liability balance may indicate timing differences between tax payments and actual tax liability accruals.