Western Alliance Bancorporation WAL Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
The official record: Western Alliance Bancorporation’s 10-K, filed February 23, 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 -$32.78M in Q4 2025.
- How has Western Alliance Bancorporation's deferred taxes changed year-over-year?
- Western Alliance Bancorporation's deferred taxes decreased by 1157.3% year-over-year, from $3.1M to -$32.78M.
- What is the long-term trend for Western Alliance Bancorporation's deferred taxes?
- Over 4 years (2021 to 2025), Western Alliance Bancorporation's deferred taxes has grown at a 32.9% compound annual growth rate (CAGR), from $42M to -$131.1M.
- What does deferred taxes mean?
- The portion of income tax expense that is deferred to future periods due to timing differences between accounting and tax rules.
- How do you interpret deferred taxes?
- An increase in deferred tax expense suggests higher future tax liabilities, while a benefit indicates the realization of future tax savings.
- How does deferred taxes compare across companies?
- Standard line item in income tax disclosures for all public companies.