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Western Alliance Bancorporation WAL Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Percent

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Percent at other companies

Jones Lang LaSalle logo
Jones Lang LaSalleJLL
-1.8%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
1.1%
RBC Bearings logo
RBC BearingsRBC
2.3%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
-1%
Devon Energy logo
Devon EnergyDVN
0%
NiSource logo
NiSourceNI
-2.5%-0.4pp

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance.

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, nondeductible expense, life insurance, percent?
Western Alliance Bancorporation (WAL) reported effective income tax rate reconciliation, nondeductible expense, life insurance, percent of 2.1% in Q4 2025.
What does effective income tax rate reconciliation, nondeductible expense, life insurance, percent mean?
The percentage point impact of nondeductible life insurance expenses on the effective tax rate.
How do you interpret effective income tax rate reconciliation, nondeductible expense, life insurance, percent?
An increase in this metric represents a higher tax burden due to nondeductible insurance-related costs.
How does effective income tax rate reconciliation, nondeductible expense, life insurance, percent compare across companies?
Standard tax reconciliation metric for companies with significant insurance-related assets.