Western Alliance Bancorporation WAL Deferred Taxes
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Where this comes from
Reported directly by Western Alliance Bancorporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Western Alliance Bancorporation’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Western Alliance Bancorporation's deferred taxes?
- Western Alliance Bancorporation (WAL) reported deferred taxes of -$21M in Q1 2026.
- How has Western Alliance Bancorporation's deferred taxes changed year-over-year?
- Western Alliance Bancorporation's deferred taxes increased by 61.3% year-over-year, from -$54.3M to -$21M.
- What is the long-term trend for Western Alliance Bancorporation's deferred taxes?
- Over 3 years (2021 to 2025), Western Alliance Bancorporation's deferred taxes has grown at a 46.7% compound annual growth rate (CAGR), from $43.6M to -$137.7M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.