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Western Alliance Bancorporation WAL U.S. federal income taxes

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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:FederalIncomeTaxExpenseBenefitContinuingOperations.

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 U.S. federal income taxes?
Western Alliance Bancorporation (WAL) reported U.S. federal income taxes of $48.9M in Q4 2025.
What does U.S. federal income taxes mean?
The amount of federal income tax expense incurred from the company's primary business operations.
How do you interpret U.S. federal income taxes?
Fluctuations often track changes in pre-tax income or shifts in the federal tax environment.
How does U.S. federal income taxes compare across companies?
Standard component of the effective tax rate calculation for U.S. corporations.