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Western Alliance Bancorporation WAL Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies

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SBA CommunicationsSBAC
-$114.75K-112%
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Essential UtilitiesWTRG
$3.72M+2,643%
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Essential UtilitiesWTRG
-$629.5K-116%
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PopularBPOP
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PopularBPOP
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PopularBPOP

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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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, change in deferred tax assets valuation allowance, amount?
Western Alliance Bancorporation (WAL) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $0 in Q4 2025.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
The dollar impact of changes in the valuation allowance for deferred tax assets on the tax provision.
How do you interpret effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
A decrease in the allowance (positive impact on income) suggests increased confidence in the realization of future tax benefits.
How does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount compare across companies?
Commonly reported by companies with significant deferred tax assets or fluctuating profitability.