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Western Alliance Bancorporation WAL Impact of corporate owned life insurance policies

Impact of corporate owned life insurance policies at other companies

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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:IncomeTaxReconciliationNondeductibleExpenseLifeInsurance.

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 impact of corporate owned life insurance policies?
Western Alliance Bancorporation (WAL) reported impact of corporate owned life insurance policies of $6.3M in Q4 2025.
How has Western Alliance Bancorporation's impact of corporate owned life insurance policies changed year-over-year?
Western Alliance Bancorporation's impact of corporate owned life insurance policies decreased by 19.0% year-over-year, from $7.78M to $6.3M.
What is the long-term trend for Western Alliance Bancorporation's impact of corporate owned life insurance policies?
Over 2 years (2023 to 2025), Western Alliance Bancorporation's impact of corporate owned life insurance policies has grown at a 2.3% compound annual growth rate (CAGR), from $24.1M to $25.2M.
What does impact of corporate owned life insurance policies mean?
The tax impact of corporate-owned life insurance policies on the company's tax provision.
How do you interpret impact of corporate owned life insurance policies?
Changes reflect the underlying performance and tax treatment of the company's life insurance holdings.
How does impact of corporate owned life insurance policies compare across companies?
Common in the banking industry where COLI is frequently used for tax-efficient asset management.