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Western Alliance Bancorporation WAL Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Essential Utilities logo
Essential UtilitiesWTRG
0.2%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
-1%
Devon Energy logo
Devon EnergyDVN
0%
Tyson Foods logo
Tyson FoodsTSN
1.2%+0.5pp
Essential Utilities logo
Essential UtilitiesWTRG
-$78.75K-202%
Equitable Holdings logo
Equitable HoldingsEQH

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:EffectiveIncomeTaxRateReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?
Western Alliance Bancorporation (WAL) reported changes in unrecognized tax benefits of 0% in Q4 2025.
What does changes in unrecognized tax benefits mean?
The net change in the company's reserve for uncertain tax positions.
How do you interpret changes in unrecognized tax benefits?
An increase may indicate higher tax audit risk or aggressive tax planning, while a decrease suggests the resolution of tax uncertainties.
How does changes in unrecognized tax benefits compare across companies?
Standard disclosure in tax footnotes for all public companies.