Skip to content

Western Alliance Bancorporation WAL Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

ESN
Essent GroupESNT
$955.5K-41.1%
TFX
TeleflexTFX
$1.91M-36.6%
Construction Partners logo
Construction PartnersROAD
$1.45M+122%
Seaboard logo
SeaboardSEB
$1.25M-58.3%
ALH
Alliance Laundry Holdings Inc.ALH
$1.64M-8.0%
Popular logo
PopularBPOP
$26.76M-0.3%

Other financials

Income statement

See full
Revenue$1.0B+31.0%
Net income$182.1M-8.5%
EPS (diluted)$1.65-7.8%

Balance sheet

See full
Cash & equivalents$8.6B+161%
Total debt$4.7B+73.9%
Total equity$7.6B+10.0%
Total assets$98.9B+19.0%

Cash flow

See full
Operating cash flow-$507.2M+69.3%
CapEx$24.2M+45.8%
Free cash flow-$531.4M+68.2%

Valuation

See full
Market cap$8.73B-8.3%
Enterprise value$4.85B-50.5%
P/E9.2×-2.6×
P/S2.3×-0.7×

Profitability

See full
Net margin25.2%0.0pp
FCF margin-43.7%-17.4pp

Returns & leverage

See full
Return on equity13.1%+0.7pp
Debt / equity0.6×+0.2×

Where this comes from

Reported directly by Western Alliance Bancorporation in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Western Alliance Bancorporation’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →

Ask your AI about Western Alliance Bancorporation's current state and local tax expense benefit.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Western Alliance Bancorporation's current state and local tax expense benefit?
Western Alliance Bancorporation (WAL) reported current state and local tax expense benefit of $6.38M in Q4 2025.
What does current state and local tax expense benefit mean?
The amount of state and local income tax currently payable or refundable for the reporting period. This captures the geographic tax burden imposed by the jurisdictions where the bank operates.