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Western Alliance Bancorporation WAL Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate

Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate at other companies

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Henry ScheinHSIC
0%
Devon Energy logo
Devon EnergyDVN
$2M
Devon Energy logo
Devon EnergyDVN
0%
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RBC BearingsRBC
0%
RBC Bearings logo
RBC BearingsRBC
$0
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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:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate.

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 enacted tax rate?
Western Alliance Bancorporation (WAL) reported effective income tax rate reconciliation change in enacted tax rate of 0% in Q4 2025.
What does effective income tax rate reconciliation change in enacted tax rate mean?
The change in the effective tax rate caused by new tax legislation.
How do you interpret effective income tax rate reconciliation change in enacted tax rate?
Signals a change in the external regulatory environment rather than internal operational performance.
How does effective income tax rate reconciliation change in enacted tax rate compare across companies?
Standard reconciliation item during periods of tax reform.