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Western Alliance Bancorporation WAL Effective Income Tax Rate Reconciliation Tax Exempt Income
Effective Income Tax Rate Reconciliation Tax Exempt Income at other companies
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Where this comes from
Reported directly by Western Alliance Bancorporation in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome.
The source filing: Western Alliance Bancorporation’s 10-K, filed February 23, 2026.
- Filed
- Feb 22, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-010336
| Line item | Amount | Percent |
|---|---|---|
| Change in valuation allowances | — | — |
| Nontaxable or nondeductible items | ||
| Nondeductible insurance premiums | 25.2 | 2.1 |
| Tax exempt income | (31.6) | (2.6) |
| Other | (6.6) | (0.5) |
| Changes in unrecognized tax benefits | 0.6 | 0.0 |
| Other adjustments | (0.1) | 0.0 |
| Total income tax expense | $216.6 | 17.9% |
Item 8.Financial Statements and Supplementary Data.
FAQ
- What is Western Alliance Bancorporation's effective income tax rate reconciliation tax exempt income?
- Western Alliance Bancorporation (WAL) reported effective income tax rate reconciliation tax exempt income of 2.6% in Q4 2025.
- What does effective income tax rate reconciliation tax exempt income mean?
- This metric measures the percentage point impact of tax-exempt income on the effective income tax rate. It quantifies the extent to which tax-exempt revenue streams lower the company's overall tax liability relative to the statutory rate.
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