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Western Alliance Bancorporation WAL Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies

Jones Lang LaSalle logo
Jones Lang LaSalleJLL
-1%
Devon Energy logo
Devon EnergyDVN
0%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
-1.8%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
-$2.48M
Popular logo
PopularBPOP
Popular logo
PopularBPOP

Other financials

Income statement

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

Balance sheet

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
Western Alliance Bancorporation (WAL) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 0% in Q4 2025.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
The percentage point impact of changes in the deferred tax asset valuation allowance on the effective tax rate.
How do you interpret effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
A positive impact indicates a reversal of valuation allowances, which benefits the effective tax rate.
How does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent compare across companies?
Standard tax reconciliation metric used to explain effective tax rate volatility.