Skip to content

Western Alliance Bancorporation WAL Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent at other companies

NiSource logo
NiSourceNI
-2.7%+10.8pp
PNC Financial Services logo
PNC Financial ServicesPNC
1.6%+0.2pp
Terex logo
TerexTEX
1.5%
PayPal Holdings, Inc. logo
PayPal Holdings, Inc.PYPL
-0.6%-1.3pp
PNC Financial Services logo
PNC Financial ServicesPNC
0.4%-0.7pp
Xylem logo
XylemXYL
1.3%-1.3pp

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment.

The official record: Western Alliance Bancorporation’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →

Ask your AI about Western Alliance Bancorporation's effective income tax rate reconciliation, tax credit, investment, percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Western Alliance Bancorporation's effective income tax rate reconciliation, tax credit, investment, percent?
Western Alliance Bancorporation (WAL) reported effective income tax rate reconciliation, tax credit, investment, percent of 3.1% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, investment, percent mean?
The percentage reduction in the effective tax rate resulting from investment-related tax credits.
How do you interpret effective income tax rate reconciliation, tax credit, investment, percent?
An increase indicates a higher utilization of tax-advantaged investments to lower the effective tax rate.
How does effective income tax rate reconciliation, tax credit, investment, percent compare across companies?
Commonly reported by financial institutions and capital-intensive firms utilizing tax credit programs.