Screener
Western Alliance Bancorporation WAL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Western Alliance Bancorporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Western Alliance Bancorporation’s 10-Q, filed May 11, 2026.
- Filed
- May 10, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-033054
| Line item | (Unaudited) / March 31, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease right of use asset | 125 | 131 |
| Bank owned life insurance | 1,067 | 1,057 |
| Goodwill and intangible assets, net | 646 | 649 |
| Deferred tax assets, net | 408 | 349 |
| Investments in LIHTC and renewable energy | 581 | 593 |
| Other assets | 2,228 | 2,063 |
| Total assets | $98,853 | $92,774 |
| Liabilities: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Western Alliance Bancorporation's deferred tax assets?
- Western Alliance Bancorporation (WAL) reported deferred tax assets of $408M in Q1 2026.
- How has Western Alliance Bancorporation's deferred tax assets changed year-over-year?
- Western Alliance Bancorporation's deferred tax assets increased by 50.0% year-over-year, from $272M to $408M.
- What is the long-term trend for Western Alliance Bancorporation's deferred tax assets?
- Over 5 years (2020 to 2025), Western Alliance Bancorporation's deferred tax assets has grown at a 62.0% compound annual growth rate (CAGR), from $31.3M to $349M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about Western Alliance Bancorporation's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude